TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,274
                      | 
        
            2,263
                     | 
        1,673 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            207
                     | 
        
            385
                     | 
        287 | 
| EBITDA | 
            250
                     | 
        
            439
                     | 
        323 | 
| Total assets | 
            1,005
                     | 
        
            1,409
                     | 
        1,074 | 
| Current assets | 
            902
                     | 
        
            1,262
                     | 
        883 | 
| Current liabilities | 
            344
                     | 
        
            629
                     | 
        216 | 
| Equity capital | 
            661
                     | 
        
            756
                     | 
        832 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            16
                      | 
        
            14
                     
         | 
        14 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            65.8%
                      | 
        
            53.7%
                     | 
        77.5% | 
| Turnover per employee | 
            142
                     | 
        
            162
                     | 
        120 | 
| Profit as a percentage of turnover | 
            9.1%
                     | 
        
            17.0%
                     | 
        17.2% | 
| Return on assets (ROA) | 
            20.6%
                     | 
        
            27.3%
                     | 
        26.7% | 
| Current ratio | 
            262.2%
                      | 
        
            200.6%
                     | 
        408.8% | 
| Return on equity (ROE) | 
            31.3%
                     | 
        
            50.9%
                     | 
        34.5% | 
| Change turnover | 
            4
                     | 
        
            726
                     | 
        -476 | 
| Change turnover % | 
            0%
                     | 
        
            47%
                     | 
        -22% | 
| Chg. No. of employees | 
            2
                      | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            14%
                      | 
        
            0%
                     | 
        8% | 
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.