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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willers Restaurering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,637 More Arrow 11,937 More Arrow 15,580
Financial expenses 136 Less Arrow 19 More Arrow 31
Earnings before taxes -554 Less Arrow -1,305 More Arrow 1,057
EBITDA -239 Less Arrow -1,222 More Arrow 1,154
Total assets 4,819 Less Arrow 3,706 More Arrow 6,173
Current assets 4,654 Less Arrow 3,442 More Arrow 5,874
Current liabilities 4,225 Less Arrow 3,588 More Arrow 4,750
Equity capital 594 Less Arrow 118 More Arrow 1,423
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,659 More Arrow 1,990 More Arrow 2,597
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 110.2% Less Arrow 95.9% More Arrow 123.7%
Return on equity (ROE) -93.3% Less Arrow -1105.9% More Arrow 74.3%
Change turnover -5,300 More Arrow -3,643 More Arrow 8,217
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.