TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willa Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
304,599
|
290,379
|
289,290 |
Financial expenses |
623
|
389
|
374 |
Earnings before taxes |
4,651
|
10,510
|
9,873 |
EBITDA |
5,539
|
13,259
|
11,718 |
Total assets |
101,687
|
108,558
|
111,424 |
Current assets |
65,069
|
71,532
|
65,809 |
Current liabilities |
44,378
|
54,850
|
57,309 |
Equity capital |
42,728
|
43,377
|
42,959 |
- share capital |
1,013
|
946
|
975 |
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 |
3,956
|
3,585
|
3,757 |
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 |
-6,384
|
9,784
|
3,605 |
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.