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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willa Entreprenad i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,886 Less Arrow 4,087 More Arrow 21,444
Financial expenses 952 Less Arrow 467 Less Arrow 47
Earnings before taxes 2,280 Less Arrow 1,810 More Arrow 32,502
EBITDA 331 More Arrow 378 More Arrow 961
Total assets 12,684 Less Arrow 12,010 More Arrow 39,674
Current assets 11,697 Less Arrow 10,629 More Arrow 37,881
Current liabilities 6,815 More Arrow 7,974 Less Arrow 5,493
Equity capital 4,807 Less Arrow 3,158 More Arrow 33,356
- share capital 98 Less Arrow 95 More Arrow 104
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.9% Less Arrow 26.3% More Arrow 84.1%
Turnover per employee 7,886 Less Arrow 4,087 More Arrow 21,444
Profit as a percentage of turnover 28.9% More Arrow 44.3% More Arrow 151.6%
Return on assets (ROA) 25.5% Less Arrow 19.0% More Arrow 82.0%
Current ratio 171.6% Less Arrow 133.3% More Arrow 689.6%
Return on equity (ROE) 47.4% More Arrow 57.3% More Arrow 97.4%
Change turnover 3,638 Less Arrow -15,355 Less Arrow -23,795
Change turnover % 86% Less Arrow -79% More Arrow -53%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.