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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 110,686 Less Arrow 106,110 Less Arrow 104,230
Financial expenses 106 Less Arrow 3 More Arrow 7
Earnings before taxes 2,311 Less Arrow -1,357 Less Arrow -4,872
EBITDA 3,059 Less Arrow -844 Less Arrow -4,436
Total assets 28,019 Less Arrow 27,064 More Arrow 29,317
Current assets 26,169 Less Arrow 25,640 More Arrow 27,829
Current liabilities 20,032 Less Arrow 14,234 Less Arrow 13,517
Equity capital 7,987 More Arrow 12,830 More Arrow 15,801
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 188 More Arrow 189 Less Arrow 180

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.5% More Arrow 47.4% More Arrow 53.9%
Turnover per employee 589 Less Arrow 561 More Arrow 579
Profit as a percentage of turnover 2.1% Less Arrow -1.3% Less Arrow -4.7%
Return on assets (ROA) 8.6% Less Arrow -5.0% Less Arrow -16.6%
Current ratio 130.6% More Arrow 180.1% More Arrow 205.9%
Return on equity (ROE) 28.9% Less Arrow -10.6% Less Arrow -30.8%
Change turnover 4,029 More Arrow 10,323 Less Arrow 7,756
Change turnover % 4% More Arrow 11% Less Arrow 8%
Chg. No. of employees -1 More Arrow 9 Less Arrow 7
Chg. No. of employees % -1% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.