TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WILMA Jour och familjehemsstöd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,992
|
6,374 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
566
|
801 | |
| EBITDA |
554
|
799 | |
| Total assets |
1,830
|
1,812 | |
| Current assets |
1,820
|
1,802 | |
| Current liabilities |
414
|
454 | |
| Equity capital |
1,327
|
1,284 | |
| - share capital |
34
|
33 | |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
70.9% | |
| Turnover per employee |
545
|
579 | |
| Profit as a percentage of turnover |
9.4%
|
12.6% | |
| Return on assets (ROA) |
30.9%
|
44.2% | |
| Current ratio |
439.6%
|
396.9% | |
| Return on equity (ROE) |
42.7%
|
62.4% | |
| Change turnover |
-415
|
-1,370 | |
| Change turnover % |
-3%
|
-6%
|
-18% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.