TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Salong Willarp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,622
|
3,790
|
3,931 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
127
|
420
|
495 |
EBITDA |
217
|
434
|
501 |
Total assets |
1,478
|
1,417
|
1,198 |
Current assets |
1,046
|
1,383
|
1,143 |
Current liabilities |
598
|
518
|
473 |
Equity capital |
800
|
821
|
665 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
57.9%
|
55.5% |
Turnover per employee |
604
|
541
|
786 |
Profit as a percentage of turnover |
3.5%
|
11.1%
|
12.6% |
Return on assets (ROA) |
8.7%
|
29.6%
|
41.4% |
Current ratio |
174.9%
|
267.0%
|
241.6% |
Return on equity (ROE) |
15.9%
|
51.2%
|
74.4% |
Change turnover |
-187
|
178
|
533 |
Change turnover % |
-5%
|
5%
|
16% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-14%
|
40%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.