TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Björkhaga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,430
|
15,580
|
14,970 |
| Financial expenses |
10
|
8
|
8 |
| Earnings before taxes |
-1,248
|
-776
|
-269 |
| EBITDA |
-1,178
|
-707
|
-210 |
| Total assets |
7,910
|
7,573
|
7,432 |
| Current assets |
7,566
|
7,180
|
7,072 |
| Current liabilities |
2,658
|
2,321
|
2,180 |
| Equity capital |
5,252
|
5,252
|
5,252 |
| - share capital |
100
|
100
|
100 |
| 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 |
567
|
820
|
788 |
| Profit as a percentage of turnover |
-7.6%
|
-5.0%
|
-1.8% |
| Return on assets (ROA) |
-15.7%
|
-10.1%
|
-3.5% |
| Current ratio |
284.7%
|
309.3%
|
324.4% |
| Return on equity (ROE) |
-23.8%
|
-14.8%
|
-5.1% |
| Change turnover |
850
|
610
|
-3,766 |
| 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.