TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WiljaGruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,851
|
14,269
|
14,016 |
| Financial expenses |
14
|
0
|
1 |
| Earnings before taxes |
310
|
-182
|
-655 |
| EBITDA |
411
|
-113
|
-597 |
| Total assets |
3,759
|
3,639
|
3,942 |
| Current assets |
3,511
|
3,448
|
3,742 |
| Current liabilities |
2,688
|
1,914
|
1,818 |
| Equity capital |
1,072
|
1,725
|
2,125 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
188
|
189
|
180 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.5%
|
47.4%
|
53.9% |
| Turnover per employee |
79
|
75
|
78 |
| Profit as a percentage of turnover |
2.1%
|
-1.3%
|
-4.7% |
| Return on assets (ROA) |
8.6%
|
-5.0%
|
-16.6% |
| Current ratio |
130.6%
|
180.1%
|
205.8% |
| Return on equity (ROE) |
28.9%
|
-10.6%
|
-30.8% |
| Change turnover |
541
|
1,388
|
1,043 |
| Change turnover % |
4%
|
11%
|
8% |
| Chg. No. of employees |
-1
|
9
|
7 |
| Chg. No. of employees % |
-1%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.