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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 575,986 More Arrow 577,444 More Arrow 805,730
Financial expenses 2,913 More Arrow 4,371 Less Arrow 1,945
Earnings before taxes 966 More Arrow 10,715 More Arrow 23,956
EBITDA 24,366 More Arrow 36,909 More Arrow 48,862
Total assets 438,888 More Arrow 463,684 More Arrow 498,491
Current assets 174,452 More Arrow 185,714 More Arrow 215,653
Current liabilities 61,424 More Arrow 87,592 More Arrow 90,254
Equity capital 304,830 Less Arrow 303,232 Less Arrow 296,204
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,449 Less Arrow 3,039 More Arrow 3,597
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 -1,458 Less Arrow -228,286 More Arrow -76,011
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.