TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willy och Esa Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,413
|
9,567
|
7,500 |
| Financial expenses |
151
|
138
|
110 |
| Earnings before taxes |
85
|
141
|
865 |
| EBITDA |
241
|
290
|
987 |
| Total assets |
4,192
|
5,545
|
3,192 |
| Current assets |
1,080
|
851
|
1,389 |
| Current liabilities |
1,449
|
4,577
|
1,790 |
| Equity capital |
482
|
612
|
1,003 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.5%
|
11.0%
|
31.4% |
| Turnover per employee |
3,471
|
3,189
|
2,500 |
| Profit as a percentage of turnover |
0.8%
|
1.5%
|
11.5% |
| Return on assets (ROA) |
5.6%
|
5.0%
|
30.5% |
| Current ratio |
74.5%
|
18.6%
|
77.6% |
| Return on equity (ROE) |
17.6%
|
23.0%
|
86.2% |
| Change turnover |
846
|
2,067
|
3,794 |
| 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.