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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 158,792 Less Arrow 143,344 Less Arrow 132,678
Financial expenses 4 More Arrow 9 Less Arrow 5
Earnings before taxes -2,030 Less Arrow -6,700 More Arrow 309
EBITDA -1,263 Less Arrow -6,101 More Arrow 439
Total assets 40,501 Less Arrow 40,319 More Arrow 44,602
Current assets 38,370 Less Arrow 38,273 More Arrow 44,324
Current liabilities 21,301 Less Arrow 18,589 Less Arrow 16,172
Equity capital 19,200 More Arrow 21,730 More Arrow 28,430
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 189 Less Arrow 180 Less Arrow 173

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.4% More Arrow 53.9% More Arrow 63.7%
Turnover per employee 840 Less Arrow 796 Less Arrow 767
Profit as a percentage of turnover -1.3% Less Arrow -4.7% More Arrow 0.2%
Return on assets (ROA) -5.0% Less Arrow -16.6% More Arrow 0.7%
Current ratio 180.1% More Arrow 205.9% More Arrow 274.1%
Return on equity (ROE) -10.6% Less Arrow -30.8% More Arrow 1.1%
Change turnover 15,448 Less Arrow 10,666 Less Arrow 6,968
Change turnover % 11% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 9 Less Arrow 7 More Arrow 11
Chg. No. of employees % 5% Less Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.