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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 2024/12 2023/12 2022/12
Turnover 26,055 More Arrow 41,492 Less Arrow 37,443
Financial expenses 31 Less Arrow 5 Less Arrow 4
Earnings before taxes 988 More Arrow 10,883 Less Arrow 8,383
EBITDA 860 More Arrow 10,534 Less Arrow 8,271
Total assets 17,687 More Arrow 21,090 Less Arrow 16,066
Current assets 17,465 More Arrow 20,810 Less Arrow 12,042
Current liabilities 1,446 More Arrow 3,006 Less Arrow 2,085
Equity capital 16,241 Less Arrow 16,229 Less Arrow 12,673
- share capital 50 Equal arrow 50 Equal arrow 50
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 840 More Arrow 8,298 Less Arrow 749
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 1207.8% Less Arrow 692.3% Less Arrow 577.6%
Return on equity (ROE) 6.1% More Arrow 67.1% Less Arrow 66.1%
Change turnover -15,437 More Arrow 4,049 Less Arrow 3,974
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.