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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viola Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,151 More Arrow 21,104 Less Arrow 18,883
Financial expenses 10 More Arrow 17 Less Arrow 11
Earnings before taxes 2,322 More Arrow 3,662 Less Arrow 1,351
EBITDA 2,387 More Arrow 3,735 Less Arrow 1,418
Total assets 5,612 More Arrow 6,209 Less Arrow 4,622
Current assets 5,480 More Arrow 6,014 Less Arrow 4,398
Current liabilities 2,140 More Arrow 2,364 Less Arrow 1,802
Equity capital 3,381 More Arrow 3,644 Less Arrow 2,553
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Equal arrow 48 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% Less Arrow 58.7% Less Arrow 55.2%
Turnover per employee 420 More Arrow 440 More Arrow 609
Profit as a percentage of turnover 11.5% More Arrow 17.4% Less Arrow 7.2%
Return on assets (ROA) 41.6% More Arrow 59.3% Less Arrow 29.5%
Current ratio 256.1% Less Arrow 254.4% Less Arrow 244.1%
Return on equity (ROE) 68.7% More Arrow 100.5% Less Arrow 52.9%
Change turnover -953 More Arrow 2,221 Less Arrow -1,203
Change turnover % -5% More Arrow 12% Less Arrow -6%
Chg. No. of employees 0 More Arrow 17 Less Arrow -14
Chg. No. of employees % 0% More Arrow 55% Less Arrow -31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.