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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 72,404 More Arrow 86,218 Less Arrow 66,978
Financial expenses 175 More Arrow 615 Less Arrow 576
Earnings before taxes 2,153 More Arrow 6,832 Less Arrow 6,464
EBITDA 4,391 More Arrow 8,997 Less Arrow 8,269
Total assets 44,795 More Arrow 50,963 Less Arrow 37,805
Current assets 19,379 More Arrow 23,918 Less Arrow 14,967
Current liabilities 8,110 More Arrow 11,436 Less Arrow 8,991
Equity capital 26,617 More Arrow 29,187 Less Arrow 24,328
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 224 Less Arrow 219 Less Arrow 193

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 59.4% Less Arrow 57.3% More Arrow 64.4%
Turnover per employee 323 More Arrow 394 Less Arrow 347
Profit as a percentage of turnover 3.0% More Arrow 7.9% More Arrow 9.7%
Return on assets (ROA) 5.2% More Arrow 14.6% More Arrow 18.6%
Current ratio 239.0% Less Arrow 209.1% Less Arrow 166.5%
Return on equity (ROE) 8.1% More Arrow 23.4% More Arrow 26.6%
Change turnover -6,830 More Arrow 20,480 Less Arrow 18,171
Change turnover % -9% More Arrow 31% More Arrow 37%
Chg. No. of employees 5 More Arrow 26 Less Arrow 20
Chg. No. of employees % 2% More Arrow 13% Less Arrow 12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.