TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180,969
|
157,608
|
157,116 |
| Financial expenses |
415
|
664
|
205 |
| Earnings before taxes |
6,999
|
1,123
|
8,046 |
| EBITDA |
7,754
|
2,148
|
8,959 |
| Total assets |
72,266
|
75,594
|
73,474 |
| Current assets |
70,265
|
73,554
|
72,760 |
| Current liabilities |
20,600
|
30,625
|
32,333 |
| Equity capital |
44,378
|
38,195
|
34,895 |
| - share capital |
516
|
507
|
473 |
| 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 |
5,838
|
4,148
|
3,928 |
| 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%
|
23.1% |
| Change turnover |
20,519
|
-10,656
|
-12,454 |
| 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.