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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 246,492 Less Arrow 243,878 More Arrow 244,902
Financial expenses 80 Less Arrow 79 More Arrow 165
Earnings before taxes 1,900 More Arrow 8,821 Less Arrow -7,730
EBITDA 9,668 More Arrow 16,668 Less Arrow -316
Total assets 175,316 Less Arrow 174,394 More Arrow 176,327
Current assets 78,651 Less Arrow 70,847 Less Arrow 65,323
Current liabilities 29,718 More Arrow 30,915 More Arrow 32,848
Equity capital 143,479 Equal arrow 143,479 Equal arrow 143,479
- share capital 500 Equal arrow 500 Equal arrow 500
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 775 Less Arrow 765 Less Arrow 754
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 2,614 Less Arrow -1,024 Less Arrow -38,181
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.