TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willab Garden AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 805,730 | 881,741 | 672,294 |
Financial expenses | 1,945 | 6,290 | 5,778 |
Earnings before taxes | 23,956 | 69,870 | 64,879 |
EBITDA | 48,862 | 92,015 | 83,005 |
Total assets | 498,491 | 521,192 | 379,468 |
Current assets | 215,653 | 244,606 | 150,232 |
Current liabilities | 90,254 | 116,951 | 90,243 |
Equity capital | 296,204 | 298,494 | 244,194 |
- share capital | 500 | 500 | 500 |
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 | 3,597 | 4,026 | 3,483 |
Profit as a percentage of turnover | 3.0% | 7.9% | 9.7% |
Return on assets (ROA) | 5.2% | 14.6% | 18.6% |
Current ratio | 238.9% | 209.2% | 166.5% |
Return on equity (ROE) | 8.1% | 23.4% | 26.6% |
Change turnover | -76,011 | 209,447 | 182,388 |
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.