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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 249,704 Less Arrow 230,687 More Arrow 238,834
Financial expenses 81 Less Arrow 75 More Arrow 161
Earnings before taxes 1,925 More Arrow 8,344 Less Arrow -7,538
EBITDA 9,794 More Arrow 15,766 Less Arrow -308
Total assets 177,601 Less Arrow 164,961 More Arrow 171,958
Current assets 79,676 Less Arrow 67,015 Less Arrow 63,704
Current liabilities 30,105 Less Arrow 29,243 More Arrow 32,034
Equity capital 145,349 Less Arrow 135,719 More Arrow 139,924
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 318 More Arrow 319 More Arrow 325

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% More Arrow 82.3% Less Arrow 81.4%
Turnover per employee 785 Less Arrow 723 More Arrow 735
Profit as a percentage of turnover 0.8% More Arrow 3.6% Less Arrow -3.2%
Return on assets (ROA) 1.1% More Arrow 5.1% Less Arrow -4.3%
Current ratio 264.7% Less Arrow 229.2% Less Arrow 198.9%
Return on equity (ROE) 1.3% More Arrow 6.1% Less Arrow -5.4%
Change turnover 2,648 Less Arrow -969 Less Arrow -37,235
Change turnover % 1% Less Arrow 0% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -6 Less Arrow -34
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -9%

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.