TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,274
|
2,263
|
1,673 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
207
|
385
|
287 |
| EBITDA |
250
|
439
|
323 |
| Total assets |
1,005
|
1,409
|
1,074 |
| Current assets |
902
|
1,262
|
883 |
| Current liabilities |
344
|
629
|
216 |
| Equity capital |
661
|
756
|
832 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.8%
|
53.7%
|
77.5% |
| Turnover per employee |
142
|
162
|
120 |
| Profit as a percentage of turnover |
9.1%
|
17.0%
|
17.2% |
| Return on assets (ROA) |
20.6%
|
27.3%
|
26.7% |
| Current ratio |
262.2%
|
200.6%
|
408.8% |
| Return on equity (ROE) |
31.3%
|
50.9%
|
34.5% |
| Change turnover |
4
|
726
|
-476 |
| Change turnover % |
0%
|
47%
|
-22% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
8% |
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.