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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Willbo Glas & Aluminium AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 305 More Arrow 884 Less Arrow 735
Financial expenses 5 More Arrow 6 Less Arrow 2
Earnings before taxes -96 More Arrow 47 Less Arrow -16
EBITDA -87 More Arrow 57 Less Arrow -9
Total assets 277 More Arrow 413 Less Arrow 279
Current assets 180 More Arrow 368 Less Arrow 233
Current liabilities 225 More Arrow 268 Less Arrow 165
Equity capital 24 More Arrow 120 Less Arrow 90
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 29.1% More Arrow 32.3%
Turnover per employee 61 More Arrow 147 More Arrow 245
Profit as a percentage of turnover -31.5% More Arrow 5.3% Less Arrow -2.2%
Return on assets (ROA) -32.9% More Arrow 12.8% Less Arrow -5.0%
Current ratio 80.0% More Arrow 137.3% More Arrow 141.2%
Return on equity (ROE) -400% More Arrow 39.2% Less Arrow -17.8%
Change turnover -582 More Arrow 209 Less Arrow 31
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.