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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,214 Less Arrow 21,915 More Arrow 23,947
Financial expenses 7 Equal arrow 7 More Arrow 16
Earnings before taxes 171 More Arrow 793 Less Arrow -756
EBITDA 871 More Arrow 1,498 Less Arrow -31
Total assets 15,800 Less Arrow 15,671 More Arrow 17,241
Current assets 7,088 Less Arrow 6,366 More Arrow 6,387
Current liabilities 2,678 More Arrow 2,778 More Arrow 3,212
Equity capital 12,931 Less Arrow 12,893 More Arrow 14,030
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 318 More Arrow 319 More Arrow 325

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% More Arrow 82.3% Less Arrow 81.4%
Turnover per employee 70 Less Arrow 69 More Arrow 74
Profit as a percentage of turnover 0.8% More Arrow 3.6% Less Arrow -3.2%
Return on assets (ROA) 1.1% More Arrow 5.1% Less Arrow -4.3%
Current ratio 264.7% Less Arrow 229.2% Less Arrow 198.8%
Return on equity (ROE) 1.3% More Arrow 6.2% Less Arrow -5.4%
Change turnover 236 Less Arrow -92 Less Arrow -3,733
Change turnover % 1% Less Arrow 0% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -6 Less Arrow -34
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -9%

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.