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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 232,099 More Arrow 249,704 Less Arrow 230,687
Financial expenses 84 Less Arrow 81 Less Arrow 75
Earnings before taxes -31,108 More Arrow 1,925 More Arrow 8,344
EBITDA -16,408 More Arrow 9,794 More Arrow 15,766
Total assets 185,716 Less Arrow 177,601 Less Arrow 164,961
Current assets 102,400 Less Arrow 79,676 Less Arrow 67,015
Current liabilities 36,548 Less Arrow 30,105 Less Arrow 29,243
Equity capital 147,970 Less Arrow 145,349 Less Arrow 135,719
- share capital 516 Less Arrow 507 Less Arrow 473
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 795 Less Arrow 785 Less Arrow 723
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 -22,108 More Arrow 2,648 Less Arrow -969
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.