TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,947
|
16,831
|
12,438 |
Financial expenses |
0
|
3
![]() |
3 |
Earnings before taxes |
1,539
|
2,865
|
2,133 |
EBITDA |
1,861
|
3,268
|
2,405 |
Total assets |
7,491
|
10,477
|
7,983 |
Current assets |
6,724
|
9,387
|
6,570 |
Current liabilities |
2,565
|
4,678
|
1,606 |
Equity capital |
4,925
|
5,623
|
6,185 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.7%
|
53.7%
|
77.5% |
Turnover per employee |
1,059
|
1,202
|
888 |
Profit as a percentage of turnover |
9.1%
|
17.0%
|
17.1% |
Return on assets (ROA) |
20.5%
|
27.4%
|
26.8% |
Current ratio |
262.1%
|
200.7%
|
409.1% |
Return on equity (ROE) |
31.2%
|
51.0%
|
34.5% |
Change turnover |
30
|
5,401
|
-3,537 |
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.