TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willgon Family Office AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,787
|
2,453
|
1,839 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
1,133
|
1,032
|
704 |
| EBITDA |
1,114
|
986
|
706 |
| Total assets |
1,366
|
1,684
|
1,173 |
| Current assets |
1,351
|
1,669
|
993 |
| Current liabilities |
418
|
538
|
364 |
| Equity capital |
948
|
1,146
|
734 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.4%
|
68.1%
|
62.6% |
| Turnover per employee |
2,787
|
2,453
|
1,839 |
| Profit as a percentage of turnover |
40.7%
|
42.1%
|
38.3% |
| Return on assets (ROA) |
83.1%
|
61.3%
|
60.3% |
| Current ratio |
323.2%
|
310.2%
|
272.8% |
| Return on equity (ROE) |
119.5%
|
90.1%
|
95.9% |
| Change turnover |
334
|
614
|
213 |
| 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.