TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viola Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,754
|
1,902
|
1,697 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
202
|
330
|
121 |
| EBITDA |
208
|
337
|
127 |
| Total assets |
489
|
560
|
415 |
| Current assets |
477
|
542
|
395 |
| Current liabilities |
186
|
213
|
162 |
| Equity capital |
294
|
328
|
229 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
48
|
48
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
58.6%
|
55.2% |
| Turnover per employee |
37
|
40
|
55 |
| Profit as a percentage of turnover |
11.5%
|
17.4%
|
7.1% |
| Return on assets (ROA) |
41.5%
|
59.3%
|
29.4% |
| Current ratio |
256.5%
|
254.5%
|
243.8% |
| Return on equity (ROE) |
68.7%
|
100.6%
|
52.8% |
| Change turnover |
-83
|
200
|
-108 |
| Change turnover % |
-5%
|
12%
|
-6% |
| Chg. No. of employees |
0
|
17
|
-14 |
| Chg. No. of employees % |
0%
|
55%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.