TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Hällbogruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,891
|
26,543
|
27,116 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
4,088
|
4,881
|
5,297 |
| EBITDA |
4,092
|
4,885
|
5,302 |
| Total assets |
7,831
|
11,656
|
14,154 |
| Current assets |
7,831
|
11,656
|
14,154 |
| Current liabilities |
3,090
|
6,940
|
9,022 |
| Equity capital |
4,741
|
4,716
|
5,132 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
40.5%
|
36.3% |
| Turnover per employee |
27,891
|
26,543
|
27,116 |
| Profit as a percentage of turnover |
14.7%
|
18.4%
|
19.5% |
| Return on assets (ROA) |
52.3%
|
41.9%
|
37.5% |
| Current ratio |
253.4%
|
168.0%
|
156.9% |
| Return on equity (ROE) |
86.2%
|
103.5%
|
103.2% |
| Change turnover |
1,212
|
1,623
|
-1,920 |
| Change turnover % |
5%
|
7%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.