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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Familjehem Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,869 Less Arrow 25,021 Less Arrow 24,336
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 7,310 Less Arrow 5,602 Less Arrow 5,432
EBITDA 7,075 Less Arrow 5,527 Less Arrow 5,489
Total assets 14,166 Less Arrow 10,736 Less Arrow 9,922
Current assets 13,978 Less Arrow 8,047 Less Arrow 7,014
Current liabilities 2,019 Less Arrow 1,393 More Arrow 1,668
Equity capital 10,901 Less Arrow 8,469 Less Arrow 7,268
- share capital 34 Less Arrow 33 More Arrow 36
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 73.3%
Turnover per employee 5,574 Less Arrow 500 More Arrow 541
Profit as a percentage of turnover 26.2% Less Arrow 22.4% Less Arrow 22.3%
Return on assets (ROA) 51.6% More Arrow 52.2% More Arrow 54.8%
Current ratio 692.3% Less Arrow 577.7% Less Arrow 420.5%
Return on equity (ROE) 67.1% Less Arrow 66.1% More Arrow 74.7%
Change turnover 2,720 Less Arrow 2,656 More Arrow 5,599
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.