TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willa Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
201,960
|
205,136
|
215,696 |
Financial expenses |
413
|
275
|
279 |
Earnings before taxes |
3,084
|
7,425
|
7,361 |
EBITDA |
3,673
|
9,367
|
8,737 |
Total assets |
67,422
|
76,690
|
83,078 |
Current assets |
43,143
|
50,533
|
49,068 |
Current liabilities |
29,424
|
38,748
|
42,730 |
Equity capital |
28,330
|
30,643
|
32,030 |
- share capital |
672
|
668
|
727 |
Employees (average) |
77
|
81
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
40.0%
|
38.6% |
Turnover per employee |
2,623
|
2,533
|
2,801 |
Profit as a percentage of turnover |
1.5%
|
3.6%
|
3.4% |
Return on assets (ROA) |
5.2%
|
10.0%
|
9.2% |
Current ratio |
146.6%
|
130.4%
|
114.8% |
Return on equity (ROE) |
10.9%
|
24.2%
|
23.0% |
Change turnover |
-4,233
|
6,912
|
2,688 |
Change turnover % |
-2%
|
3%
|
1% |
Chg. No. of employees |
-4
|
4
|
1 |
Chg. No. of employees % |
-5%
|
5%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.