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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 14,269 Less Arrow 14,016 Less Arrow 13,218
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -182 Less Arrow -655 More Arrow 31
EBITDA -113 Less Arrow -597 More Arrow 44
Total assets 3,639 More Arrow 3,942 More Arrow 4,444
Current assets 3,448 More Arrow 3,742 More Arrow 4,416
Current liabilities 1,914 Less Arrow 1,818 Less Arrow 1,611
Equity capital 1,725 More Arrow 2,125 More Arrow 2,832
- share capital 9 More Arrow 10 Equal arrow 10
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 75 More Arrow 78 Less Arrow 76
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 205.8% More Arrow 274.1%
Return on equity (ROE) -10.6% Less Arrow -30.8% More Arrow 1.1%
Change turnover 1,388 Less Arrow 1,043 Less Arrow 694
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.