TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willgon Family Office AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,796
|
2,430
|
1,783 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
1,137
|
1,022
|
683 |
| EBITDA |
1,118
|
977
|
684 |
| Total assets |
1,370
|
1,668
|
1,137 |
| Current assets |
1,355
|
1,653
|
963 |
| Current liabilities |
419
|
533
|
353 |
| Equity capital |
951
|
1,135
|
712 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.4%
|
68.0%
|
62.6% |
| Turnover per employee |
2,796
|
2,430
|
1,783 |
| Profit as a percentage of turnover |
40.7%
|
42.1%
|
38.3% |
| Return on assets (ROA) |
83.1%
|
61.3%
|
60.3% |
| Current ratio |
323.4%
|
310.1%
|
272.8% |
| Return on equity (ROE) |
119.6%
|
90.0%
|
95.9% |
| Change turnover |
335
|
608
|
207 |
| 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.