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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WiljaGruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 183,654 Less Arrow 164,791 Less Arrow 158,792
Financial expenses 268 Less Arrow 158 Less Arrow 4
Earnings before taxes 9,512 Less Arrow 3,441 Less Arrow -2,030
EBITDA 11,314 Less Arrow 4,555 Less Arrow -1,263
Total assets 46,959 Less Arrow 41,715 Less Arrow 40,501
Current assets 44,452 Less Arrow 38,961 Less Arrow 38,370
Current liabilities 27,615 More Arrow 29,824 Less Arrow 21,301
Equity capital 18,829 Less Arrow 11,891 More Arrow 19,200
- share capital 100 Equal arrow 100 Equal arrow 100
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 967 Less Arrow 877 Less Arrow 840
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 18,863 Less Arrow 5,999 More Arrow 15,448
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.