TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willab Garden AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 72,404 | 86,218 | 66,978 |
Financial expenses | 175 | 615 | 576 |
Earnings before taxes | 2,153 | 6,832 | 6,464 |
EBITDA | 4,391 | 8,997 | 8,269 |
Total assets | 44,795 | 50,963 | 37,805 |
Current assets | 19,379 | 23,918 | 14,967 |
Current liabilities | 8,110 | 11,436 | 8,991 |
Equity capital | 26,617 | 29,187 | 24,328 |
- share capital | 45 | 49 | 50 |
Employees (average) | 224 | 219 | 193 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 59.4% | 57.3% | 64.4% |
Turnover per employee | 323 | 394 | 347 |
Profit as a percentage of turnover | 3.0% | 7.9% | 9.7% |
Return on assets (ROA) | 5.2% | 14.6% | 18.6% |
Current ratio | 239.0% | 209.1% | 166.5% |
Return on equity (ROE) | 8.1% | 23.4% | 26.6% |
Change turnover | -6,830 | 20,480 | 18,171 |
Change turnover % | -9% | 31% | 37% |
Chg. No. of employees | 5 | 26 | 20 |
Chg. No. of employees % | 2% | 13% | 12% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.