TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willa Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
207,417
|
300,681
|
306,983 |
| Financial expenses |
1,092
|
615
|
411 |
| Earnings before taxes |
-2,748
|
4,591
|
11,111 |
| EBITDA |
-7,327
|
5,468
|
14,017 |
| Total assets |
98,564
|
100,379
|
114,765 |
| Current assets |
58,922
|
64,232
|
75,622 |
| Current liabilities |
43,188
|
43,807
|
57,986 |
| Equity capital |
40,436
|
42,178
|
45,857 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,292
|
3,905
|
3,790 |
| 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 |
-93,264
|
-6,302
|
10,343 |
| 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.