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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willa Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 300,681 More Arrow 306,983 Less Arrow 296,640
Financial expenses 615 Less Arrow 411 Less Arrow 384
Earnings before taxes 4,591 More Arrow 11,111 Less Arrow 10,124
EBITDA 5,468 More Arrow 14,017 Less Arrow 12,016
Total assets 100,379 More Arrow 114,765 Less Arrow 114,255
Current assets 64,232 More Arrow 75,622 Less Arrow 67,481
Current liabilities 43,807 More Arrow 57,986 More Arrow 58,765
Equity capital 42,178 More Arrow 45,857 Less Arrow 44,050
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 77 More Arrow 81 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% Less Arrow 40.0% Less Arrow 38.6%
Turnover per employee 3,905 Less Arrow 3,790 More Arrow 3,852
Profit as a percentage of turnover 1.5% More Arrow 3.6% Less Arrow 3.4%
Return on assets (ROA) 5.2% More Arrow 10.0% Less Arrow 9.2%
Current ratio 146.6% Less Arrow 130.4% Less Arrow 114.8%
Return on equity (ROE) 10.9% More Arrow 24.2% Less Arrow 23.0%
Change turnover -6,302 More Arrow 10,343 Less Arrow 3,697
Change turnover % -2% More Arrow 3% Less Arrow 1%
Chg. No. of employees -4 More Arrow 4 Less Arrow 1
Chg. No. of employees % -5% More Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.