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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Willbo Glas & Aluminium AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,428 More Arrow 9,308 Less Arrow 7,329
Financial expenses 52 More Arrow 60 Less Arrow 18
Earnings before taxes -1,076 More Arrow 490 Less Arrow -161
EBITDA -975 More Arrow 598 Less Arrow -88
Total assets 3,115 More Arrow 4,346 Less Arrow 2,787
Current assets 2,021 More Arrow 3,869 Less Arrow 2,326
Current liabilities 2,535 More Arrow 2,825 Less Arrow 1,641
Equity capital 273 More Arrow 1,259 Less Arrow 899
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 29.0% More Arrow 32.3%
Turnover per employee 686 More Arrow 1,551 More Arrow 2,443
Profit as a percentage of turnover -31.4% More Arrow 5.3% Less Arrow -2.2%
Return on assets (ROA) -32.9% More Arrow 12.7% Less Arrow -5.1%
Current ratio 79.7% More Arrow 137.0% More Arrow 141.7%
Return on equity (ROE) -394.1% More Arrow 38.9% Less Arrow -17.9%
Change turnover -6,540 More Arrow 2,199 Less Arrow 305
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.