TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,098
|
27,586
|
29,006 |
Financial expenses |
55
|
37
|
38 |
Earnings before taxes |
414
|
998
|
990 |
EBITDA |
493
|
1,260
|
1,175 |
Total assets |
9,046
|
10,313
|
11,172 |
Current assets |
5,789
|
6,795
|
6,598 |
Current liabilities |
3,948
|
5,211
|
5,746 |
Equity capital |
3,801
|
4,121
|
4,307 |
- share capital |
90
![]() |
90
|
98 |
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 |
352
|
341
|
377 |
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 |
-568
|
929
|
361 |
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
![]() |
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.