TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Tallbacka AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,329
|
13,875
|
15,334 |
| Financial expenses |
5
|
4
|
4 |
| Earnings before taxes |
3,688
|
3,793
|
5,168 |
| EBITDA |
3,693
|
3,797
|
5,172 |
| Total assets |
6,491
|
7,163
|
11,156 |
| Current assets |
6,491
|
7,163
|
11,156 |
| Current liabilities |
2,933
|
3,624
|
7,305 |
| Equity capital |
3,558
|
3,540
|
3,852 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
49.4%
|
34.5% |
| Turnover per employee |
7,164
|
6,938
|
7,667 |
| Profit as a percentage of turnover |
25.7%
|
27.3%
|
33.7% |
| Return on assets (ROA) |
56.9%
|
53.0%
|
46.4% |
| Current ratio |
221.3%
|
197.7%
|
152.7% |
| Return on equity (ROE) |
103.7%
|
107.1%
|
134.2% |
| Change turnover |
383
|
-217
|
-660 |
| Change turnover % |
3%
|
-2%
|
-4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.