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.