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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 374,079 More Arrow 387,854 More Arrow 538,416
Financial expenses 1,892 More Arrow 2,936 Less Arrow 1,300
Earnings before taxes 627 More Arrow 7,197 More Arrow 16,008
EBITDA 15,825 More Arrow 24,791 More Arrow 32,651
Total assets 285,039 More Arrow 311,445 More Arrow 333,108
Current assets 113,299 More Arrow 124,739 More Arrow 144,107
Current liabilities 39,892 More Arrow 58,833 More Arrow 60,311
Equity capital 197,974 More Arrow 203,673 Less Arrow 197,933
- share capital 325 More Arrow 336 Less Arrow 334
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 2,240 Less Arrow 2,041 More Arrow 2,404
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 238.9%
Return on equity (ROE) 0.3% More Arrow 3.5% More Arrow 8.1%
Change turnover -947 Less Arrow -153,334 More Arrow -50,793
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.