TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilja Arbetsrehab AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            6,875
                     | 
        
            12,655
                     | 
        19,230 | 
| Financial expenses | 
            74
                     
         | 
        
            74
                     | 
        93 | 
| Earnings before taxes | 
            -1,582
                     | 
        
            1,154
                     | 
        -819 | 
| EBITDA | 
            -1,469
                     | 
        
            1,210
                     | 
        -662 | 
| Total assets | 
            2,971
                     | 
        
            6,481
                     | 
        6,752 | 
| Current assets | 
            2,705
                     | 
        
            6,168
                     | 
        6,378 | 
| Current liabilities | 
            1,089
                     | 
        
            2,980
                     | 
        1,832 | 
| Equity capital | 
            203
                     | 
        
            2,695
                     | 
        3,136 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            15
                      | 
        
            8
                     | 
        3 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            6.8%
                     | 
        
            41.6%
                     | 
        46.4% | 
| Turnover per employee | 
            458
                     | 
        
            1,582
                     | 
        6,410 | 
| Profit as a percentage of turnover | 
            -23.0%
                     | 
        
            9.1%
                     | 
        -4.3% | 
| Return on assets (ROA) | 
            -50.8%
                     | 
        
            18.9%
                     | 
        -10.8% | 
| Current ratio | 
            248.4%
                      | 
        
            207.0%
                     | 
        348.1% | 
| Return on equity (ROE) | 
            -779.3%
                     | 
        
            42.8%
                     | 
        -26.1% | 
| Change turnover | 
            -5,845
                     | 
        
            -5,018
                     | 
        6,312 | 
| Change turnover % | 
            -46%
                     | 
        
            -28%
                     | 
        49% | 
| Chg. No. of employees | 
            7
                      | 
        
            5
                     | 
        1 | 
| Chg. No. of employees % | 
            88%
                     | 
        
            167%
                     | 
        50% | 
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.