TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willgon Family Office AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,830
|
1,549
|
1,281 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
744
|
652
|
490 |
| EBITDA |
731
|
623
|
492 |
| Total assets |
897
|
1,064
|
817 |
| Current assets |
887
|
1,054
|
692 |
| Current liabilities |
274
|
340
|
254 |
| Equity capital |
622
|
724
|
511 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.3%
|
68.0%
|
62.5% |
| Turnover per employee |
1,830
|
1,549
|
1,281 |
| Profit as a percentage of turnover |
40.7%
|
42.1%
|
38.3% |
| Return on assets (ROA) |
83.1%
|
61.3%
|
60.2% |
| Current ratio |
323.7%
|
310.0%
|
272.4% |
| Return on equity (ROE) |
119.6%
|
90.1%
|
95.9% |
| Change turnover |
219
|
388
|
148 |
| 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.