TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willards AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,604
|
26,380
|
23,491 |
| Financial expenses |
513
|
321
|
206 |
| Earnings before taxes |
2,243
|
2,045
|
2,371 |
| EBITDA |
3,837
|
3,630
|
3,849 |
| Total assets |
19,163
|
14,730
|
13,953 |
| Current assets |
10,773
|
5,269
|
5,643 |
| Current liabilities |
9,083
|
5,400
|
5,742 |
| Equity capital |
5,434
|
4,138
|
2,538 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,178
|
2,638
|
1,678 |
| 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 |
9,352
|
3,594
|
1,019 |
| 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.