TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,231
|
25,187
|
17,105 |
| Financial expenses |
0
|
4
|
4 |
| Earnings before taxes |
2,292
|
4,287
|
2,934 |
| EBITDA |
2,770
|
4,890
|
3,308 |
| Total assets |
11,152
|
15,678
|
10,979 |
| Current assets |
10,011
|
14,048
|
9,035 |
| Current liabilities |
3,819
|
7,000
|
2,209 |
| Equity capital |
7,333
|
8,414
|
8,506 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,577
|
1,799
|
1,222 |
| Profit as a percentage of turnover |
9.1%
|
17.0%
|
17.2% |
| Return on assets (ROA) |
20.6%
|
27.4%
|
26.8% |
| Current ratio |
262.1%
|
200.7%
|
409.0% |
| Return on equity (ROE) |
31.3%
|
51.0%
|
34.5% |
| Change turnover |
44
|
8,082
|
-4,865 |
| 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.