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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willab AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 113,965 Less Arrow 104,500 More Arrow 110,994
Financial expenses 261 More Arrow 440 Less Arrow 145
Earnings before taxes 4,408 Less Arrow 745 More Arrow 5,684
EBITDA 4,883 Less Arrow 1,424 More Arrow 6,329
Total assets 45,509 More Arrow 50,122 More Arrow 51,905
Current assets 44,250 More Arrow 48,769 More Arrow 51,401
Current liabilities 12,973 More Arrow 20,305 More Arrow 22,842
Equity capital 27,947 Less Arrow 25,325 Less Arrow 24,651
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 31 More Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.4% Less Arrow 50.5% Less Arrow 47.5%
Turnover per employee 3,676 Less Arrow 2,750 More Arrow 2,775
Profit as a percentage of turnover 3.9% Less Arrow 0.7% More Arrow 5.1%
Return on assets (ROA) 10.3% Less Arrow 2.4% More Arrow 11.2%
Current ratio 341.1% Less Arrow 240.2% Less Arrow 225.0%
Return on equity (ROE) 15.8% Less Arrow 2.9% More Arrow 23.1%
Change turnover 12,922 Less Arrow -7,065 Less Arrow -8,798
Change turnover % 13% Less Arrow -6% Less Arrow -7%
Chg. No. of employees -7 More Arrow -2 Equal arrow -2
Chg. No. of employees % -18% More Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.