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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 2024/12 2023/12 2022/12
Turnover 175,477 Less Arrow 155,581 More Arrow 166,100
Financial expenses 402 More Arrow 655 Less Arrow 217
Earnings before taxes 6,787 Less Arrow 1,109 More Arrow 8,506
EBITDA 7,519 Less Arrow 2,120 More Arrow 9,471
Total assets 70,073 More Arrow 74,622 More Arrow 77,675
Current assets 68,133 More Arrow 72,608 More Arrow 76,920
Current liabilities 19,975 More Arrow 30,231 More Arrow 34,182
Equity capital 43,031 Less Arrow 37,704 Less Arrow 36,890
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,661 Less Arrow 4,094 More Arrow 4,152
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 19,896 Less Arrow -10,519 Less Arrow -13,166
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.