TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willab AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,277
|
14,021
|
14,926 |
| Financial expenses |
35
|
59
|
19 |
| Earnings before taxes |
591
|
100
|
764 |
| EBITDA |
655
|
191
|
851 |
| Total assets |
6,100
|
6,725
|
6,980 |
| Current assets |
5,932
|
6,544
|
6,912 |
| Current liabilities |
1,739
|
2,724
|
3,072 |
| Equity capital |
3,746
|
3,398
|
3,315 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
31
|
38
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
50.5%
|
47.5% |
| Turnover per employee |
493
|
369
|
373 |
| Profit as a percentage of turnover |
3.9%
|
0.7%
|
5.1% |
| Return on assets (ROA) |
10.3%
|
2.4%
|
11.2% |
| Current ratio |
341.1%
|
240.2%
|
225.0% |
| Return on equity (ROE) |
15.8%
|
2.9%
|
23.0% |
| Change turnover |
1,732
|
-948
|
-1,183 |
| Change turnover % |
13%
|
-6%
|
-7% |
| Chg. No. of employees |
-7
|
-2
|
-2 |
| Chg. No. of employees % |
-18%
|
-5%
|
-5% |
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.