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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 Hällbogruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,748 Less Arrow 41,525 Less Arrow 39,721
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes 3,764 More Arrow 6,086 More Arrow 7,304
EBITDA 3,770 More Arrow 6,092 More Arrow 7,310
Total assets 14,444 Less Arrow 11,659 More Arrow 17,443
Current assets 14,444 Less Arrow 11,659 More Arrow 17,443
Current liabilities 7,386 Less Arrow 4,601 More Arrow 10,385
Equity capital 7,058 Equal arrow 7,058 Equal arrow 7,058
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% More Arrow 60.5% Less Arrow 40.5%
Turnover per employee 41,748 Less Arrow 41,525 Less Arrow 39,721
Profit as a percentage of turnover 9.0% More Arrow 14.7% More Arrow 18.4%
Return on assets (ROA) 26.1% More Arrow 52.3% Less Arrow 41.9%
Current ratio 195.6% More Arrow 253.4% Less Arrow 168.0%
Return on equity (ROE) 53.3% More Arrow 86.2% More Arrow 103.5%
Change turnover 223 More Arrow 1,804 More Arrow 2,429
Change turnover % 1% More Arrow 5% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.