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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willbo Glas & Aluminium AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,384 More Arrow 9,840 Less Arrow 7,515
Financial expenses 51 More Arrow 63 Less Arrow 18
Earnings before taxes -1,062 More Arrow 518 Less Arrow -165
EBITDA -962 More Arrow 632 Less Arrow -90
Total assets 3,075 More Arrow 4,595 Less Arrow 2,858
Current assets 1,995 More Arrow 4,090 Less Arrow 2,385
Current liabilities 2,502 More Arrow 2,987 Less Arrow 1,683
Equity capital 269 More Arrow 1,331 Less Arrow 922
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 29.0% More Arrow 32.3%
Turnover per employee 677 More Arrow 1,640 More Arrow 2,505
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) -394.8% More Arrow 38.9% Less Arrow -17.9%
Change turnover -6,456 More Arrow 2,325 Less Arrow 313
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.