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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Viljan Familjehem Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,492 Less Arrow 37,443 Less Arrow 33,469
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes 10,883 Less Arrow 8,383 Less Arrow 7,470
EBITDA 10,534 Less Arrow 8,271 Less Arrow 7,549
Total assets 21,090 Less Arrow 16,066 Less Arrow 13,645
Current assets 20,810 Less Arrow 12,042 Less Arrow 9,646
Current liabilities 3,006 Less Arrow 2,085 More Arrow 2,294
Equity capital 16,229 Less Arrow 12,673 Less Arrow 9,995
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,298 Less Arrow 749 Less Arrow 744
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 577.6% Less Arrow 420.5%
Return on equity (ROE) 67.1% Less Arrow 66.1% More Arrow 74.7%
Change turnover 4,049 Less Arrow 3,974 More Arrow 7,700
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.