TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willab Garden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
594,013
|
584,969
|
762,150 |
| Financial expenses |
3,004
|
4,428
|
1,840 |
| Earnings before taxes |
996
|
10,855
|
22,660 |
| EBITDA |
25,129
|
37,390
|
46,219 |
| Total assets |
452,624
|
469,727
|
471,529 |
| Current assets |
179,912
|
188,134
|
203,989 |
| Current liabilities |
63,346
|
88,733
|
85,372 |
| Equity capital |
314,370
|
307,184
|
280,183 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
167
|
190
|
224 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.5%
|
65.4%
|
59.4% |
| Turnover per employee |
3,557
|
3,079
|
3,402 |
| Profit as a percentage of turnover |
0.2%
|
1.9%
|
3.0% |
| Return on assets (ROA) |
0.9%
|
3.3%
|
5.2% |
| Current ratio |
284.0%
|
212.0%
|
238.9% |
| Return on equity (ROE) |
0.3%
|
3.5%
|
8.1% |
| Change turnover |
-1,504
|
-231,261
|
-71,900 |
| Change turnover % |
0%
|
-28%
|
-9% |
| Chg. No. of employees |
-23
|
-34
|
5 |
| Chg. No. of employees % |
-12%
|
-15%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.