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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 146,164 More Arrow 165,562 Less Arrow 162,967
Financial expenses 53 More Arrow 54 Less Arrow 53
Earnings before taxes -19,590 More Arrow 1,276 More Arrow 5,894
EBITDA -10,333 More Arrow 6,494 More Arrow 11,138
Total assets 116,954 More Arrow 117,755 Less Arrow 116,536
Current assets 64,486 Less Arrow 52,828 Less Arrow 47,342
Current liabilities 23,016 Less Arrow 19,961 More Arrow 20,658
Equity capital 93,184 More Arrow 96,371 Less Arrow 95,877
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 292 More Arrow 318 More Arrow 319

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.7% More Arrow 81.8% More Arrow 82.3%
Turnover per employee 501 More Arrow 521 Less Arrow 511
Profit as a percentage of turnover -13.4% More Arrow 0.8% More Arrow 3.6%
Return on assets (ROA) -16.7% More Arrow 1.1% More Arrow 5.1%
Current ratio 280.2% Less Arrow 264.7% Less Arrow 229.2%
Return on equity (ROE) -21.0% More Arrow 1.3% More Arrow 6.1%
Change turnover -13,922 More Arrow 1,756 Less Arrow -684
Change turnover % -9% More Arrow 1% Less Arrow 0%
Chg. No. of employees -26 More Arrow -1 Less Arrow -6
Chg. No. of employees % -8% More Arrow 0% Less Arrow -2%

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.