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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 584,969 More Arrow 762,150 More Arrow 859,893
Financial expenses 4,428 Less Arrow 1,840 More Arrow 6,134
Earnings before taxes 10,855 More Arrow 22,660 More Arrow 68,139
EBITDA 37,390 More Arrow 46,219 More Arrow 89,735
Total assets 469,727 More Arrow 471,529 More Arrow 508,278
Current assets 188,134 More Arrow 203,989 More Arrow 238,545
Current liabilities 88,733 Less Arrow 85,372 More Arrow 114,053
Equity capital 307,184 Less Arrow 280,183 More Arrow 291,098
- share capital 507 Less Arrow 473 More Arrow 488
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 3,079 More Arrow 3,402 More Arrow 3,926
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 238.9% Less Arrow 209.2%
Return on equity (ROE) 3.5% More Arrow 8.1% More Arrow 23.4%
Change turnover -231,261 More Arrow -71,900 More Arrow 204,257
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.