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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Assistansbyrån Vilja, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,752 Less Arrow 1,396 More Arrow 1,532
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 87 Less Arrow 49 Less Arrow 36
EBITDA 71 Less Arrow 48 Less Arrow 37
Total assets 906 Less Arrow 817 More Arrow 837
Current assets 859 Less Arrow 769 More Arrow 785
Current liabilities 142 Less Arrow 122 Less Arrow 120
Equity capital 746 Less Arrow 675 More Arrow 695
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 35 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.3% More Arrow 82.6% More Arrow 83.0%
Turnover per employee 50 Equal arrow 50 More Arrow 55
Profit as a percentage of turnover 5.0% Less Arrow 3.5% Less Arrow 2.3%
Return on assets (ROA) 9.6% Less Arrow 6.0% Less Arrow 4.3%
Current ratio 604.9% More Arrow 630.3% More Arrow 654.2%
Return on equity (ROE) 11.7% Less Arrow 7.3% Less Arrow 5.2%
Change turnover 351 Less Arrow -11 Less Arrow -315
Change turnover % 25% Less Arrow -1% Less Arrow -17%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -13%

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.