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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 387,854 More Arrow 538,416 More Arrow 641,142
Financial expenses 2,936 Less Arrow 1,300 More Arrow 4,574
Earnings before taxes 7,197 More Arrow 16,008 More Arrow 50,805
EBITDA 24,791 More Arrow 32,651 More Arrow 66,907
Total assets 311,445 More Arrow 333,108 More Arrow 378,975
Current assets 124,739 More Arrow 144,107 More Arrow 177,861
Current liabilities 58,833 More Arrow 60,311 More Arrow 85,039
Equity capital 203,673 Less Arrow 197,933 More Arrow 217,044
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 190 More Arrow 224 Less Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.4% Less Arrow 59.4% Less Arrow 57.3%
Turnover per employee 2,041 More Arrow 2,404 More Arrow 2,928
Profit as a percentage of turnover 1.9% More Arrow 3.0% More Arrow 7.9%
Return on assets (ROA) 3.3% More Arrow 5.2% More Arrow 14.6%
Current ratio 212.0% More Arrow 238.9% Less Arrow 209.2%
Return on equity (ROE) 3.5% More Arrow 8.1% More Arrow 23.4%
Change turnover -153,334 More Arrow -50,793 More Arrow 152,295
Change turnover % -28% More Arrow -9% More Arrow 31%
Chg. No. of employees -34 More Arrow 5 More Arrow 26
Chg. No. of employees % -15% More Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.