TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willards AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,345
|
2,506
|
2,355 |
| Financial expenses |
46
|
30
|
21 |
| Earnings before taxes |
200
|
194
|
238 |
| EBITDA |
341
|
345
|
386 |
| Total assets |
1,705
|
1,399
|
1,399 |
| Current assets |
958
|
501
|
566 |
| Current liabilities |
808
|
513
|
576 |
| Equity capital |
483
|
393
|
254 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
10
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
28.1%
|
18.2% |
| Turnover per employee |
372
|
251
|
168 |
| Profit as a percentage of turnover |
6.0%
|
7.7%
|
10.1% |
| Return on assets (ROA) |
14.4%
|
16.0%
|
18.5% |
| Current ratio |
118.6%
|
97.7%
|
98.3% |
| Return on equity (ROE) |
41.4%
|
49.4%
|
93.7% |
| Change turnover |
832
|
341
|
102 |
| 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.