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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willbo Glas & Aluminium AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,273 More Arrow 6,575 Less Arrow 5,464
Financial expenses 34 More Arrow 42 Less Arrow 13
Earnings before taxes -713 More Arrow 346 Less Arrow -120
EBITDA -646 More Arrow 422 Less Arrow -65
Total assets 2,065 More Arrow 3,071 Less Arrow 2,078
Current assets 1,340 More Arrow 2,733 Less Arrow 1,734
Current liabilities 1,681 More Arrow 1,996 Less Arrow 1,224
Equity capital 181 More Arrow 889 Less Arrow 670
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 28.9% More Arrow 32.2%
Turnover per employee 455 More Arrow 1,096 More Arrow 1,821
Profit as a percentage of turnover -31.4% More Arrow 5.3% Less Arrow -2.2%
Return on assets (ROA) -32.9% More Arrow 12.6% Less Arrow -5.1%
Current ratio 79.7% More Arrow 136.9% More Arrow 141.7%
Return on equity (ROE) -393.9% More Arrow 38.9% Less Arrow -17.9%
Change turnover -4,336 More Arrow 1,554 Less Arrow 228
Change turnover % -66% More Arrow 31% Less Arrow 4%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -17% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.