TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viljan Tallbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,853
|
14,329
|
13,875 |
| Financial expenses |
4
|
5
|
4 |
| Earnings before taxes |
2,259
|
3,688
|
3,793 |
| EBITDA |
2,263
|
3,693
|
3,797 |
| Total assets |
6,511
|
6,491
|
7,163 |
| Current assets |
6,511
|
6,491
|
7,163 |
| Current liabilities |
3,071
|
2,933
|
3,624 |
| Equity capital |
3,440
|
3,558
|
3,540 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
54.8%
|
49.4% |
| Turnover per employee |
6,426
|
7,164
|
6,938 |
| Profit as a percentage of turnover |
17.6%
|
25.7%
|
27.3% |
| Return on assets (ROA) |
34.8%
|
56.9%
|
53.0% |
| Current ratio |
212.0%
|
221.3%
|
197.7% |
| Return on equity (ROE) |
65.7%
|
103.7%
|
107.1% |
| Change turnover |
-1,001
|
383
|
-217 |
| Change turnover % |
-7%
|
3%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.