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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 2023/12 2022/12 2021/12
Turnover 21,104 Less Arrow 18,883 More Arrow 20,086
Financial expenses 17 Less Arrow 11 Less Arrow 0
Earnings before taxes 3,662 Less Arrow 1,351 More Arrow 2,461
EBITDA 3,735 Less Arrow 1,418 More Arrow 2,493
Total assets 6,209 Less Arrow 4,622 More Arrow 6,363
Current assets 6,014 Less Arrow 4,398 More Arrow 6,363
Current liabilities 2,364 Less Arrow 1,802 More Arrow 3,019
Equity capital 3,644 Less Arrow 2,553 More Arrow 3,344
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 Less Arrow 31 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.7% Less Arrow 55.2% Less Arrow 52.6%
Turnover per employee 440 More Arrow 609 Less Arrow 446
Profit as a percentage of turnover 17.4% Less Arrow 7.2% More Arrow 12.3%
Return on assets (ROA) 59.3% Less Arrow 29.5% More Arrow 38.7%
Current ratio 254.4% Less Arrow 244.1% Less Arrow 210.8%
Return on equity (ROE) 100.5% Less Arrow 52.9% More Arrow 73.6%
Change turnover 2,221 Less Arrow -1,203 More Arrow -798
Change turnover % 12% Less Arrow -6% More Arrow -4%
Chg. No. of employees 17 Less Arrow -14 More Arrow -3
Chg. No. of employees % 55% Less Arrow -31% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.