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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willers Restaurering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,458 More Arrow 7,977 More Arrow 11,329
Financial expenses 91 Less Arrow 13 More Arrow 23
Earnings before taxes -372 Less Arrow -872 More Arrow 769
EBITDA -161 Less Arrow -817 More Arrow 839
Total assets 3,237 Less Arrow 2,476 More Arrow 4,489
Current assets 3,126 Less Arrow 2,300 More Arrow 4,271
Current liabilities 2,838 Less Arrow 2,398 More Arrow 3,454
Equity capital 399 Less Arrow 79 More Arrow 1,035
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 3.2% More Arrow 23.1%
Turnover per employee 1,114 More Arrow 1,330 More Arrow 1,888
Profit as a percentage of turnover -8.3% Less Arrow -10.9% More Arrow 6.8%
Return on assets (ROA) -8.7% Less Arrow -34.7% More Arrow 17.6%
Current ratio 110.1% Less Arrow 95.9% More Arrow 123.7%
Return on equity (ROE) -93.2% Less Arrow -1103.8% More Arrow 74.3%
Change turnover -3,560 More Arrow -2,434 More Arrow 5,975
Change turnover % -44% More Arrow -23% More Arrow 112%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.