TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willa dental holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,075
|
25,231
|
25,187 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
4,985
|
2,292
|
4,287 |
| EBITDA |
5,422
|
2,770
|
4,890 |
| Total assets |
9,866
|
11,152
|
15,678 |
| Current assets |
9,105
|
10,011
|
14,048 |
| Current liabilities |
2,673
|
3,819
|
7,000 |
| Equity capital |
7,193
|
7,333
|
8,414 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,534
|
1,577
|
1,799 |
| 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%
|
51.0% |
| Change turnover |
844
|
44
|
8,082 |
| 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.