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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willys Collection SIDARTHA AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 775 More Arrow 2,538 More Arrow 2,572
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes -278 More Arrow 1,281 Less Arrow 224
EBITDA -314 More Arrow 1,271 Less Arrow 227
Total assets 940 More Arrow 1,778 More Arrow 1,838
Current assets 940 More Arrow 1,778 More Arrow 1,838
Current liabilities 490 Less Arrow 415 More Arrow 619
Equity capital 450 More Arrow 1,273 Less Arrow 1,193
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 47.9% More Arrow 71.6% Less Arrow 64.9%
Turnover per employee 775 More Arrow 2,538 More Arrow 2,572
Profit as a percentage of turnover -35.9% More Arrow 50.5% Less Arrow 8.7%
Return on assets (ROA) -29.5% More Arrow 72.2% Less Arrow 12.3%
Current ratio 191.8% More Arrow 428.4% Less Arrow 296.9%
Return on equity (ROE) -61.8% More Arrow 100.6% Less Arrow 18.8%
Change turnover -1,864 More Arrow 207 More Arrow 710
Change turnover % -71% More Arrow 9% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.