TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WILMA Jour och familjehemsstöd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,037
|
9,023 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
854
|
1,133 | |
| EBITDA |
836
|
1,131 | |
| Total assets |
2,759
|
2,564 | |
| Current assets |
2,744
|
2,550 | |
| Current liabilities |
624
|
642 | |
| Equity capital |
2,002
|
1,818 | |
| - share capital |
51
|
47 | |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
70.9% | |
| Turnover per employee |
822
|
820 | |
| Profit as a percentage of turnover |
9.5%
|
12.6% | |
| Return on assets (ROA) |
31.0%
|
44.2% | |
| Current ratio |
439.7%
|
397.2% | |
| Return on equity (ROE) |
42.7%
|
62.3% | |
| Change turnover |
-626
|
-1,939 | |
| 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.