TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Björkhaga AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,036
|
10,411
|
10,885 |
| Financial expenses |
7
|
5
|
6 |
| Earnings before taxes |
-838
|
-519
|
-196 |
| EBITDA |
-791
|
-472
|
-153 |
| Total assets |
5,313
|
5,061
|
5,404 |
| Current assets |
5,082
|
4,798
|
5,142 |
| Current liabilities |
1,785
|
1,551
|
1,585 |
| Equity capital |
3,528
|
3,510
|
3,819 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
29
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
69.4%
|
70.7% |
| Turnover per employee |
381
|
548
|
573 |
| Profit as a percentage of turnover |
-7.6%
|
-5.0%
|
-1.8% |
| Return on assets (ROA) |
-15.6%
|
-10.2%
|
-3.5% |
| Current ratio |
284.7%
|
309.3%
|
324.4% |
| Return on equity (ROE) |
-23.8%
|
-14.8%
|
-5.1% |
| Change turnover |
571
|
408
|
-2,738 |
| Change turnover % |
5%
|
4%
|
-20% |
| Chg. No. of employees |
10
|
0
|
-7 |
| Chg. No. of employees % |
53%
|
0%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.