TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,270
|
2,274
|
2,263 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
434
|
207
|
385 |
| EBITDA |
472
|
250
|
439 |
| Total assets |
859
|
1,005
|
1,409 |
| Current assets |
793
|
902
|
1,262 |
| Current liabilities |
233
|
344
|
629 |
| Equity capital |
626
|
661
|
756 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
65.8%
|
53.7% |
| Turnover per employee |
134
|
142
|
162 |
| Profit as a percentage of turnover |
19.1%
|
9.1%
|
17.0% |
| Return on assets (ROA) |
50.5%
|
20.6%
|
27.3% |
| Current ratio |
340.3%
|
262.2%
|
200.6% |
| Return on equity (ROE) |
69.3%
|
31.3%
|
50.9% |
| Change turnover |
73
|
4
|
726 |
| Change turnover % |
3%
|
0%
|
47% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
14%
|
0% |
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.