TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willa Entreprenad i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
21,610
|
12,012
|
6,471 |
| Financial expenses |
129
|
1,450
|
739 |
| Earnings before taxes |
692
|
3,473
|
2,866 |
| EBITDA |
-876
|
504
|
599 |
| Total assets |
15,163
|
19,321
|
19,017 |
| Current assets |
13,491
|
17,817
|
16,831 |
| Current liabilities |
5,890
|
10,381
|
12,627 |
| Equity capital |
7,414
|
7,322
|
5,001 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.9%
|
37.9%
|
26.3% |
| Turnover per employee |
21,610
|
12,012
|
6,471 |
| Profit as a percentage of turnover |
3.2%
|
28.9%
|
44.3% |
| Return on assets (ROA) |
5.4%
|
25.5%
|
19.0% |
| Current ratio |
229.0%
|
171.6%
|
133.3% |
| Return on equity (ROE) |
9.3%
|
47.4%
|
57.3% |
| Change turnover |
9,598
|
5,541
|
-24,314 |
| Change turnover % |
80%
|
86%
|
-79% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.