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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Viljan Familjehem Kalmar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,870 More Arrow 42,033 Less Arrow 35,418
Financial expenses 32 Less Arrow 5 Less Arrow 4
Earnings before taxes 1,019 More Arrow 11,025 Less Arrow 7,930
EBITDA 887 More Arrow 10,671 Less Arrow 7,824
Total assets 18,241 More Arrow 21,365 Less Arrow 15,197
Current assets 18,012 More Arrow 21,081 Less Arrow 11,391
Current liabilities 1,491 More Arrow 3,045 Less Arrow 1,972
Equity capital 16,749 Less Arrow 16,440 Less Arrow 11,988
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 31 Less Arrow 5 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.8% Less Arrow 76.9% More Arrow 78.9%
Turnover per employee 867 More Arrow 8,407 Less Arrow 708
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 577.6%
Return on equity (ROE) 6.1% More Arrow 67.1% Less Arrow 66.1%
Change turnover -15,920 More Arrow 4,102 Less Arrow 3,759
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.