TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viljan & Unika Samsa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,603
|
7,703
|
7,341 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
-897
|
484
|
551 |
| EBITDA |
122
|
503
|
571 |
| Total assets |
4,441
|
4,755
|
4,789 |
| Current assets |
3,122
|
2,310
|
2,378 |
| Current liabilities |
929
|
979
|
1,163 |
| Equity capital |
3,512
|
3,636
|
3,625 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
86
|
137
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
76.5%
|
75.7% |
| Turnover per employee |
77
|
56
|
667 |
| Profit as a percentage of turnover |
-13.6%
|
6.3%
|
7.5% |
| Return on assets (ROA) |
-20.2%
|
10.2%
|
11.6% |
| Current ratio |
336.1%
|
236.0%
|
204.5% |
| Return on equity (ROE) |
-25.5%
|
13.3%
|
15.2% |
| Change turnover |
-838
|
340
|
534 |
| Change turnover % |
-11%
|
5%
|
8% |
| Chg. No. of employees |
-51
|
126
|
-86 |
| Chg. No. of employees % |
-37%
|
1145%
|
-89% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.