TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,935
|
16,947
|
16,831 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
3,238
|
1,539
|
2,865 |
| EBITDA |
3,521
|
1,861
|
3,268 |
| Total assets |
6,408
|
7,491
|
10,477 |
| Current assets |
5,913
|
6,724
|
9,387 |
| Current liabilities |
1,736
|
2,565
|
4,678 |
| Equity capital |
4,672
|
4,925
|
5,623 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
65.7%
|
53.7% |
| Turnover per employee |
996
|
1,059
|
1,202 |
| Profit as a percentage of turnover |
19.1%
|
9.1%
|
17.0% |
| Return on assets (ROA) |
50.5%
|
20.5%
|
27.4% |
| Current ratio |
340.6%
|
262.1%
|
200.7% |
| Return on equity (ROE) |
69.3%
|
31.2%
|
51.0% |
| Change turnover |
548
|
30
|
5,401 |
| 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.