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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 52,041 More Arrow 72,404 More Arrow 86,218
Financial expenses 394 Less Arrow 175 More Arrow 615
Earnings before taxes 966 More Arrow 2,153 More Arrow 6,832
EBITDA 3,326 More Arrow 4,391 More Arrow 8,997
Total assets 41,788 More Arrow 44,795 More Arrow 50,963
Current assets 16,737 More Arrow 19,379 More Arrow 23,918
Current liabilities 7,894 More Arrow 8,110 More Arrow 11,436
Equity capital 27,328 Less Arrow 26,617 More Arrow 29,187
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 190 More Arrow 224 Less Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.4% Less Arrow 59.4% Less Arrow 57.3%
Turnover per employee 274 More Arrow 323 More Arrow 394
Profit as a percentage of turnover 1.9% More Arrow 3.0% More Arrow 7.9%
Return on assets (ROA) 3.3% More Arrow 5.2% More Arrow 14.6%
Current ratio 212.0% More Arrow 239.0% Less Arrow 209.1%
Return on equity (ROE) 3.5% More Arrow 8.1% More Arrow 23.4%
Change turnover -20,574 More Arrow -6,830 More Arrow 20,480
Change turnover % -28% More Arrow -9% More Arrow 31%
Chg. No. of employees -34 More Arrow 5 More Arrow 26
Chg. No. of employees % -15% More Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.