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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Familjehem Kalmar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,739 Less Arrow 3,365 Less Arrow 3,273
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 981 Less Arrow 753 Less Arrow 730
EBITDA 949 Less Arrow 743 Less Arrow 738
Total assets 1,901 Less Arrow 1,444 Less Arrow 1,334
Current assets 1,875 Less Arrow 1,082 Less Arrow 943
Current liabilities 271 Less Arrow 187 More Arrow 224
Equity capital 1,463 Less Arrow 1,139 Less Arrow 977
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 More Arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.0% More Arrow 78.9% Less Arrow 73.2%
Turnover per employee 748 Less Arrow 67 More Arrow 73
Profit as a percentage of turnover 26.2% Less Arrow 22.4% Less Arrow 22.3%
Return on assets (ROA) 51.6% More Arrow 52.1% More Arrow 54.7%
Current ratio 691.9% Less Arrow 578.6% Less Arrow 421.0%
Return on equity (ROE) 67.1% Less Arrow 66.1% More Arrow 74.7%
Change turnover 365 Less Arrow 357 More Arrow 753
Change turnover % 11% More Arrow 12% More Arrow 30%
Chg. No. of employees -45 More Arrow 5 More Arrow 15
Chg. No. of employees % -90% More Arrow 11% More Arrow 50%

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.