TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,891
|
25,560
|
23,825 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
5,141
|
2,322
|
4,055 |
| EBITDA |
5,592
|
2,806
|
4,626 |
| Total assets |
10,175
|
11,297
|
14,830 |
| Current assets |
9,390
|
10,141
|
13,288 |
| Current liabilities |
2,757
|
3,869
|
6,621 |
| Equity capital |
7,418
|
7,429
|
7,959 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.9%
|
65.8%
|
53.7% |
| Turnover per employee |
1,582
|
1,598
|
1,702 |
| Profit as a percentage of turnover |
19.1%
|
9.1%
|
17.0% |
| Return on assets (ROA) |
50.5%
|
20.6%
|
27.4% |
| Current ratio |
340.6%
|
262.1%
|
200.7% |
| Return on equity (ROE) |
69.3%
|
31.3%
|
50.9% |
| Change turnover |
870
|
45
|
7,645 |
| Change turnover % |
3%
|
0%
|
47% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.