TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa Entreprenad i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            1,057
                      | 
        
            549
                     | 
        2,882 | 
| Financial expenses | 
            128
                      | 
        
            63
                     | 
        6 | 
| Earnings before taxes | 
            306
                      | 
        
            243
                     | 
        4,369 | 
| EBITDA | 
            44
                     | 
        
            51
                     | 
        129 | 
| Total assets | 
            1,701
                      | 
        
            1,613
                     | 
        5,333 | 
| Current assets | 
            1,568
                      | 
        
            1,427
                     | 
        5,092 | 
| Current liabilities | 
            914
                     | 
        
            1,071
                     | 
        738 | 
| Equity capital | 
            645
                      | 
        
            424
                     | 
        4,484 | 
| - share capital | 
            13
                     
         | 
        
            13
                     | 
        14 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            37.9%
                      | 
        
            26.3%
                     | 
        84.1% | 
| Turnover per employee | 
            1,057
                      | 
        
            549
                     | 
        2,882 | 
| Profit as a percentage of turnover | 
            28.9%
                     | 
        
            44.3%
                     | 
        151.6% | 
| Return on assets (ROA) | 
            25.5%
                      | 
        
            19.0%
                     | 
        82.0% | 
| Current ratio | 
            171.6%
                      | 
        
            133.2%
                     | 
        690.0% | 
| Return on equity (ROE) | 
            47.4%
                     | 
        
            57.3%
                     | 
        97.4% | 
| Change turnover | 
            488
                      | 
        
            -2,062
                     | 
        -3,199 | 
| Change turnover % | 
            86%
                      | 
        
            -79%
                     | 
        -53% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.