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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 164,791 Less Arrow 158,792 Less Arrow 143,344
Financial expenses 158 Less Arrow 4 More Arrow 9
Earnings before taxes 3,441 Less Arrow -2,030 Less Arrow -6,700
EBITDA 4,555 Less Arrow -1,263 Less Arrow -6,101
Total assets 41,715 Less Arrow 40,501 Less Arrow 40,319
Current assets 38,961 Less Arrow 38,370 Less Arrow 38,273
Current liabilities 29,824 Less Arrow 21,301 Less Arrow 18,589
Equity capital 11,891 More Arrow 19,200 More Arrow 21,730
- share capital 100 Equal arrow 100 Equal arrow 100
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 877 Less Arrow 840 Less Arrow 796
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 5,999 More Arrow 15,448 Less Arrow 10,666
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.