TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willa Entreprenad i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,012
|
6,471
|
30,785 |
| Financial expenses |
1,450
|
739
|
67 |
| Earnings before taxes |
3,473
|
2,866
|
46,661 |
| EBITDA |
504
|
599
|
1,379 |
| Total assets |
19,321
|
19,017
|
56,956 |
| Current assets |
17,817
|
16,831
|
54,383 |
| Current liabilities |
10,381
|
12,627
|
7,886 |
| Equity capital |
7,322
|
5,001
|
47,887 |
| - share capital |
150
|
150
|
150 |
| 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 |
12,012
|
6,471
|
30,785 |
| 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%
|
133.3%
|
689.6% |
| Return on equity (ROE) |
47.4%
|
57.3%
|
97.4% |
| Change turnover |
5,541
|
-24,314
|
-34,161 |
| 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.