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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willab AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,581 More Arrow 166,100 More Arrow 179,266
Financial expenses 655 Less Arrow 217 Less Arrow 48
Earnings before taxes 1,109 More Arrow 8,506 More Arrow 15,726
EBITDA 2,120 More Arrow 9,471 More Arrow 16,374
Total assets 74,622 More Arrow 77,675 Less Arrow 60,896
Current assets 72,608 More Arrow 76,920 Less Arrow 60,229
Current liabilities 30,231 More Arrow 34,182 Less Arrow 29,436
Equity capital 37,704 Less Arrow 36,890 Less Arrow 30,204
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 38 More Arrow 40 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 47.5% More Arrow 49.6%
Turnover per employee 4,094 More Arrow 4,152 More Arrow 4,268
Profit as a percentage of turnover 0.7% More Arrow 5.1% More Arrow 8.8%
Return on assets (ROA) 2.4% More Arrow 11.2% More Arrow 25.9%
Current ratio 240.2% Less Arrow 225.0% Less Arrow 204.6%
Return on equity (ROE) 2.9% More Arrow 23.1% More Arrow 52.1%
Change turnover -10,519 Less Arrow -13,166 More Arrow 20,434
Change turnover % -6% Less Arrow -7% More Arrow 13%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -3
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.