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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Viljan Familjehem Kalmar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,922 More Arrow 27,869 Less Arrow 25,021
Financial expenses 20 Less Arrow 3 Equal arrow 3
Earnings before taxes 642 More Arrow 7,310 Less Arrow 5,602
EBITDA 559 More Arrow 7,075 Less Arrow 5,527
Total assets 11,487 More Arrow 14,166 Less Arrow 10,736
Current assets 11,343 More Arrow 13,978 Less Arrow 8,047
Current liabilities 939 More Arrow 2,019 Less Arrow 1,393
Equity capital 10,548 More Arrow 10,901 Less Arrow 8,469
- share capital 32 More Arrow 34 Less Arrow 33
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 546 More Arrow 5,574 Less Arrow 500
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 52.2%
Current ratio 1208.0% Less Arrow 692.3% Less Arrow 577.7%
Return on equity (ROE) 6.1% More Arrow 67.1% Less Arrow 66.1%
Change turnover -10,026 More Arrow 2,720 Less Arrow 2,656
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.