TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Salong Willarp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,393
|
5,672
|
5,406 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
189
|
628
|
681 |
EBITDA |
323
|
650
|
689 |
Total assets |
2,201
|
2,121
|
1,647 |
Current assets |
1,558
|
2,070
|
1,572 |
Current liabilities |
890
|
775
|
650 |
Equity capital |
1,191
|
1,228
|
914 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
899
|
810
|
1,081 |
Profit as a percentage of turnover |
3.5%
|
11.1%
|
12.6% |
Return on assets (ROA) |
8.6%
|
29.6%
|
41.4% |
Current ratio |
175.1%
|
267.1%
|
241.8% |
Return on equity (ROE) |
15.9%
|
51.1%
|
74.5% |
Change turnover |
-279
|
266
|
733 |
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
![]() |
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.