TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WiljaGruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,989
|
14,851
|
14,269 |
| Financial expenses |
23
|
14
|
0 |
| Earnings before taxes |
828
|
310
|
-182 |
| EBITDA |
985
|
411
|
-113 |
| Total assets |
4,088
|
3,759
|
3,639 |
| Current assets |
3,870
|
3,511
|
3,448 |
| Current liabilities |
2,404
|
2,688
|
1,914 |
| Equity capital |
1,639
|
1,072
|
1,725 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
190
|
188
|
189 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.1%
|
28.5%
|
47.4% |
| Turnover per employee |
84
|
79
|
75 |
| Profit as a percentage of turnover |
5.2%
|
2.1%
|
-1.3% |
| Return on assets (ROA) |
20.8%
|
8.6%
|
-5.0% |
| Current ratio |
161.0%
|
130.6%
|
180.1% |
| Return on equity (ROE) |
50.5%
|
28.9%
|
-10.6% |
| Change turnover |
1,642
|
541
|
1,388 |
| Change turnover % |
11%
|
4%
|
11% |
| Chg. No. of employees |
2
|
-1
|
9 |
| Chg. No. of employees % |
1%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.