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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 Individ och Familj AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 225,055 More Arrow 246,492 Less Arrow 243,878
Financial expenses 81 Less Arrow 80 Less Arrow 79
Earnings before taxes -30,164 More Arrow 1,900 More Arrow 8,821
EBITDA -15,910 More Arrow 9,668 More Arrow 16,668
Total assets 180,080 Less Arrow 175,316 Less Arrow 174,394
Current assets 99,292 Less Arrow 78,651 Less Arrow 70,847
Current liabilities 35,439 Less Arrow 29,718 More Arrow 30,915
Equity capital 143,479 Equal arrow 143,479 Equal arrow 143,479
- share capital 500 Equal arrow 500 Equal arrow 500
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 771 More Arrow 775 Less Arrow 765
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 -21,437 More Arrow 2,614 Less Arrow -1,024
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.