TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viljan Tallbacka AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,333
|
20,763
|
21,088 |
| Financial expenses |
7
|
6
|
6 |
| Earnings before taxes |
5,491
|
5,676
|
7,107 |
| EBITDA |
5,498
|
5,682
|
7,113 |
| Total assets |
9,664
|
10,720
|
15,343 |
| Current assets |
9,664
|
10,720
|
15,343 |
| Current liabilities |
4,367
|
5,423
|
10,046 |
| Equity capital |
5,297
|
5,297
|
5,297 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,666
|
10,382
|
10,544 |
| 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%
|
107.2%
|
134.2% |
| Change turnover |
570
|
-325
|
-908 |
| 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.