TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,057
|
27,098
|
27,586 |
| Financial expenses |
95
|
55
|
37 |
| Earnings before taxes |
-239
|
414
|
998 |
| EBITDA |
-638
|
493
|
1,260 |
| Total assets |
8,581
|
9,046
|
10,313 |
| Current assets |
5,130
|
5,789
|
6,795 |
| Current liabilities |
3,760
|
3,948
|
5,211 |
| Equity capital |
3,520
|
3,801
|
4,121 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
63
|
77
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
42.0%
|
40.0% |
| Turnover per employee |
287
|
352
|
341 |
| Profit as a percentage of turnover |
-1.3%
|
1.5%
|
3.6% |
| Return on assets (ROA) |
-1.7%
|
5.2%
|
10.0% |
| Current ratio |
136.4%
|
146.6%
|
130.4% |
| Return on equity (ROE) |
-6.8%
|
10.9%
|
24.2% |
| Change turnover |
-8,119
|
-568
|
929 |
| Change turnover % |
-31%
|
-2%
|
3% |
| Chg. No. of employees |
-14
|
-4
|
4 |
| Chg. No. of employees % |
-18%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.