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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willab Garden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 577,444 More Arrow 805,730 More Arrow 881,741
Financial expenses 4,371 Less Arrow 1,945 More Arrow 6,290
Earnings before taxes 10,715 More Arrow 23,956 More Arrow 69,870
EBITDA 36,909 More Arrow 48,862 More Arrow 92,015
Total assets 463,684 More Arrow 498,491 More Arrow 521,192
Current assets 185,714 More Arrow 215,653 More Arrow 244,606
Current liabilities 87,592 More Arrow 90,254 More Arrow 116,951
Equity capital 303,232 Less Arrow 296,204 More Arrow 298,494
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,039 More Arrow 3,597 More Arrow 4,026
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 -228,286 More Arrow -76,011 More Arrow 209,447
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.