TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WiljaGruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
166,939
|
150,203
|
139,792 |
Financial expenses |
160
|
4
|
9 |
Earnings before taxes |
3,486
|
-1,920
|
-6,534 |
EBITDA |
4,614
|
-1,195
|
-5,950 |
Total assets |
42,259
|
38,310
|
39,320 |
Current assets |
39,469
|
36,295
|
37,325 |
Current liabilities |
30,213
|
20,149
|
18,128 |
Equity capital |
12,046
|
18,162
|
21,192 |
- share capital |
101
|
95
|
98 |
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 |
888
|
795
|
777 |
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%
|
205.9% |
Return on equity (ROE) |
28.9%
|
-10.6%
|
-30.8% |
Change turnover |
6,077
|
14,612
|
10,402 |
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
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0
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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.