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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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WILMA Jour och familjehemsstöd AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 755 More Arrow 804 More Arrow 857
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 43 More Arrow 76 More Arrow 108
EBITDA 42 More Arrow 74 More Arrow 107
Total assets 222 More Arrow 245 Less Arrow 244
Current assets 221 More Arrow 244 Less Arrow 242
Current liabilities 58 Less Arrow 56 More Arrow 61
Equity capital 153 More Arrow 178 Less Arrow 173
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.9% More Arrow 72.7% Less Arrow 70.9%
Turnover per employee 69 More Arrow 73 More Arrow 78
Profit as a percentage of turnover 5.7% More Arrow 9.5% More Arrow 12.6%
Return on assets (ROA) 19.4% More Arrow 31.0% More Arrow 44.3%
Current ratio 381.0% More Arrow 435.7% Less Arrow 396.7%
Return on equity (ROE) 28.1% More Arrow 42.7% More Arrow 62.4%
Change turnover -22 Less Arrow -56 Less Arrow -184
Change turnover % -3% Less Arrow -6% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.