TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willgon Family Office AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
245
|
208
|
172 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
100
|
88
|
66 |
EBITDA |
98
|
84
|
66 |
Total assets |
120
|
143
|
110 |
Current assets |
119
|
142
|
93 |
Current liabilities |
37
|
46
|
34 |
Equity capital |
83
|
97
|
69 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
69.2%
|
67.8%
|
62.7% |
Turnover per employee |
245
|
208
|
172 |
Profit as a percentage of turnover |
40.8%
|
42.3%
|
38.4% |
Return on assets (ROA) |
83.3%
|
61.5%
|
60.0% |
Current ratio |
321.6%
|
308.7%
|
273.5% |
Return on equity (ROE) |
120.5%
|
90.7%
|
95.7% |
Change turnover |
29
|
52
|
20 |
Change turnover % |
14%
|
33%
|
13% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.