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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 119,276 Less Arrow 110,686 Less Arrow 106,110
Financial expenses 174 Less Arrow 106 Less Arrow 3
Earnings before taxes 6,178 Less Arrow 2,311 Less Arrow -1,357
EBITDA 7,348 Less Arrow 3,059 Less Arrow -844
Total assets 30,498 Less Arrow 28,019 Less Arrow 27,064
Current assets 28,870 Less Arrow 26,169 Less Arrow 25,640
Current liabilities 17,935 More Arrow 20,032 Less Arrow 14,234
Equity capital 12,229 Less Arrow 7,987 More Arrow 12,830
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 190 Less Arrow 188 More Arrow 189

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.1% Less Arrow 28.5% More Arrow 47.4%
Turnover per employee 628 Less Arrow 589 Less Arrow 561
Profit as a percentage of turnover 5.2% Less Arrow 2.1% Less Arrow -1.3%
Return on assets (ROA) 20.8% Less Arrow 8.6% Less Arrow -5.0%
Current ratio 161.0% Less Arrow 130.6% More Arrow 180.1%
Return on equity (ROE) 50.5% Less Arrow 28.9% Less Arrow -10.6%
Change turnover 12,251 Less Arrow 4,029 More Arrow 10,323
Change turnover % 11% Less Arrow 4% More Arrow 11%
Chg. No. of employees 2 Less Arrow -1 More Arrow 9
Chg. No. of employees % 1% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.