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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 538,416 More Arrow 641,142 Less Arrow 498,278
Financial expenses 1,300 More Arrow 4,574 Less Arrow 4,282
Earnings before taxes 16,008 More Arrow 50,805 Less Arrow 48,086
EBITDA 32,651 More Arrow 66,907 Less Arrow 61,520
Total assets 333,108 More Arrow 378,975 Less Arrow 281,247
Current assets 144,107 More Arrow 177,861 Less Arrow 111,346
Current liabilities 60,311 More Arrow 85,039 Less Arrow 66,885
Equity capital 197,933 More Arrow 217,044 Less Arrow 180,987
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 224 Less Arrow 219 Less Arrow 193

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 59.4% Less Arrow 57.3% More Arrow 64.4%
Turnover per employee 2,404 More Arrow 2,928 Less Arrow 2,582
Profit as a percentage of turnover 3.0% More Arrow 7.9% More Arrow 9.7%
Return on assets (ROA) 5.2% More Arrow 14.6% More Arrow 18.6%
Current ratio 238.9% Less Arrow 209.2% Less Arrow 166.5%
Return on equity (ROE) 8.1% More Arrow 23.4% More Arrow 26.6%
Change turnover -50,793 More Arrow 152,295 Less Arrow 135,179
Change turnover % -9% More Arrow 31% More Arrow 37%
Chg. No. of employees 5 More Arrow 26 Less Arrow 20
Chg. No. of employees % 2% More Arrow 13% Less Arrow 12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.