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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Wilgo AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,608 Less Arrow 15,698
Financial expenses 449 Less Arrow 438
Earnings before taxes 360 More Arrow 1,508
EBITDA 5,701 More Arrow 6,571
Total assets 22,011 More Arrow 25,856
Current assets 2,578 Less Arrow 2,133
Current liabilities 6,782 More Arrow 6,887
Equity capital 2,098 More Arrow 2,315
- share capital 50 Equal arrow 50
Employees (average) 14 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 9.5% Less Arrow 9.0%
Turnover per employee 1,601 Less Arrow 1,427
Profit as a percentage of turnover 2.0% More Arrow 9.6%
Return on assets (ROA) 3.7% More Arrow 7.5%
Current ratio 38.0% Less Arrow 31.0%
Return on equity (ROE) 17.2% More Arrow 65.1%
Change turnover 1,910 Less Arrow -2,527
Change turnover % 18% Less Arrow 12% Less Arrow -14%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 27% Less Arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.