TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willy och Esa Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
938
|
860
|
733 |
| Financial expenses |
14
|
12
|
11 |
| Earnings before taxes |
8
|
13
|
85 |
| EBITDA |
22
|
26
|
97 |
| Total assets |
378
|
498
|
312 |
| Current assets |
97
|
76
|
136 |
| Current liabilities |
131
|
411
|
175 |
| Equity capital |
43
|
55
|
98 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.4%
|
11.0%
|
31.4% |
| Turnover per employee |
313
|
287
|
244 |
| Profit as a percentage of turnover |
0.9%
|
1.5%
|
11.6% |
| Return on assets (ROA) |
5.8%
|
5.0%
|
30.8% |
| Current ratio |
74.0%
|
18.5%
|
77.7% |
| Return on equity (ROE) |
18.6%
|
23.6%
|
86.7% |
| Change turnover |
76
|
186
|
371 |
| Change turnover % |
9%
|
28%
|
102% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.