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
|
27,869
|
25,021 |
| Financial expenses |
20
|
3
|
3 |
| Earnings before taxes |
642
|
7,310
|
5,602 |
| EBITDA |
559
|
7,075
|
5,527 |
| Total assets |
11,487
|
14,166
|
10,736 |
| Current assets |
11,343
|
13,978
|
8,047 |
| Current liabilities |
939
|
2,019
|
1,393 |
| Equity capital |
10,548
|
10,901
|
8,469 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
31
|
5
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.8%
|
77.0%
|
78.9% |
| Turnover per employee |
546
|
5,574
|
500 |
| Profit as a percentage of turnover |
3.8%
|
26.2%
|
22.4% |
| Return on assets (ROA) |
5.8%
|
51.6%
|
52.2% |
| Current ratio |
1208.0%
|
692.3%
|
577.7% |
| Return on equity (ROE) |
6.1%
|
67.1%
|
66.1% |
| Change turnover |
-10,026
|
2,720
|
2,656 |
| Change turnover % |
-37%
|
11%
|
12% |
| Chg. No. of employees |
26
|
-45
|
5 |
| Chg. No. of employees % |
520%
|
-90%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.