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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 50,145 More Arrow 52,041 More Arrow 72,404
Financial expenses 254 More Arrow 394 Less Arrow 175
Earnings before taxes 84 More Arrow 966 More Arrow 2,153
EBITDA 2,121 More Arrow 3,326 More Arrow 4,391
Total assets 38,209 More Arrow 41,788 More Arrow 44,795
Current assets 15,188 More Arrow 16,737 More Arrow 19,379
Current liabilities 5,347 More Arrow 7,894 More Arrow 8,110
Equity capital 26,538 More Arrow 27,328 Less Arrow 26,617
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 167 More Arrow 190 More Arrow 224

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.5% Less Arrow 65.4% Less Arrow 59.4%
Turnover per employee 300 Less Arrow 274 More Arrow 323
Profit as a percentage of turnover 0.2% More Arrow 1.9% More Arrow 3.0%
Return on assets (ROA) 0.9% More Arrow 3.3% More Arrow 5.2%
Current ratio 284.0% Less Arrow 212.0% More Arrow 239.0%
Return on equity (ROE) 0.3% More Arrow 3.5% More Arrow 8.1%
Change turnover -127 Less Arrow -20,574 More Arrow -6,830
Change turnover % 0% Less Arrow -28% More Arrow -9%
Chg. No. of employees -23 Less Arrow -34 More Arrow 5
Chg. No. of employees % -12% Less Arrow -15% More Arrow 2%

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.