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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willy och Esa Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,994 Less Arrow 6,393 Less Arrow 5,453
Financial expenses 101 Less Arrow 92 Less Arrow 80
Earnings before taxes 57 More Arrow 94 More Arrow 629
EBITDA 162 More Arrow 194 More Arrow 718
Total assets 2,816 More Arrow 3,705 Less Arrow 2,321
Current assets 725 Less Arrow 569 More Arrow 1,010
Current liabilities 973 More Arrow 3,059 Less Arrow 1,302
Equity capital 324 More Arrow 409 More Arrow 729
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% Less Arrow 11.0% More Arrow 31.4%
Turnover per employee 2,331 Less Arrow 2,131 Less Arrow 1,818
Profit as a percentage of turnover 0.8% More Arrow 1.5% More Arrow 11.5%
Return on assets (ROA) 5.6% Less Arrow 5.0% More Arrow 30.5%
Current ratio 74.5% Less Arrow 18.6% More Arrow 77.6%
Return on equity (ROE) 17.6% More Arrow 23.0% More Arrow 86.3%
Change turnover 568 More Arrow 1,381 More Arrow 2,759
Change turnover % 9% More Arrow 28% More Arrow 102%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.