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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 2024/12 2023/12 2022/12
Turnover 2,268 More Arrow 3,739 Less Arrow 3,365
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 86 More Arrow 981 Less Arrow 753
EBITDA 75 More Arrow 949 Less Arrow 743
Total assets 1,540 More Arrow 1,901 Less Arrow 1,444
Current assets 1,520 More Arrow 1,875 Less Arrow 1,082
Current liabilities 126 More Arrow 271 Less Arrow 187
Equity capital 1,414 More Arrow 1,463 Less Arrow 1,139
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 31 Less Arrow 5 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.8% Less Arrow 77.0% More Arrow 78.9%
Turnover per employee 73 More Arrow 748 Less Arrow 67
Profit as a percentage of turnover 3.8% More Arrow 26.2% Less Arrow 22.4%
Return on assets (ROA) 5.8% More Arrow 51.6% More Arrow 52.1%
Current ratio 1206.3% Less Arrow 691.9% Less Arrow 578.6%
Return on equity (ROE) 6.1% More Arrow 67.1% Less Arrow 66.1%
Change turnover -1,344 More Arrow 365 Less Arrow 357
Change turnover % -37% More Arrow 11% More Arrow 12%
Chg. No. of employees 26 Less Arrow -45 More Arrow 5
Chg. No. of employees % 520% Less Arrow -90% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.