TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willards AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,933
|
18,636
|
17,515 |
| Financial expenses |
340
|
227
|
153 |
| Earnings before taxes |
1,487
|
1,445
|
1,768 |
| EBITDA |
2,544
|
2,565
|
2,870 |
| Total assets |
12,705
|
10,406
|
10,404 |
| Current assets |
7,143
|
3,722
|
4,207 |
| Current liabilities |
6,022
|
3,815
|
4,281 |
| Equity capital |
3,603
|
2,924
|
1,892 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
10
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
28.1%
|
18.2% |
| Turnover per employee |
2,770
|
1,864
|
1,251 |
| Profit as a percentage of turnover |
6.0%
|
7.8%
|
10.1% |
| Return on assets (ROA) |
14.4%
|
16.1%
|
18.5% |
| Current ratio |
118.6%
|
97.6%
|
98.3% |
| Return on equity (ROE) |
41.3%
|
49.4%
|
93.4% |
| Change turnover |
6,201
|
2,539
|
760 |
| Change turnover % |
33%
|
16%
|
5% |
| Chg. No. of employees |
-1
|
-4
|
-1 |
| Chg. No. of employees % |
-10%
|
-29%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.