TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WiljaGruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
189,402
|
166,939
|
150,203 |
| Financial expenses |
276
|
160
|
4 |
| Earnings before taxes |
9,810
|
3,486
|
-1,920 |
| EBITDA |
11,668
|
4,614
|
-1,195 |
| Total assets |
48,429
|
42,259
|
38,310 |
| Current assets |
45,843
|
39,469
|
36,295 |
| Current liabilities |
28,479
|
30,213
|
20,149 |
| Equity capital |
19,418
|
12,046
|
18,162 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
190
|
188
|
189 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
28.5%
|
47.4% |
| Turnover per employee |
997
|
888
|
795 |
| Profit as a percentage of turnover |
5.2%
|
2.1%
|
-1.3% |
| Return on assets (ROA) |
20.8%
|
8.6%
|
-5.0% |
| Current ratio |
161.0%
|
130.6%
|
180.1% |
| Return on equity (ROE) |
50.5%
|
28.9%
|
-10.6% |
| Change turnover |
19,453
|
6,077
|
14,612 |
| Change turnover % |
11%
|
4%
|
11% |
| Chg. No. of employees |
2
|
-1
|
9 |
| Chg. No. of employees % |
1%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.