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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willes Elektriska i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 1,462 More Arrow 1,813 More Arrow 1,994
Financial expenses 22 Less Arrow 5 Less Arrow 1
Earnings before taxes 47 More Arrow 130 Less Arrow 70
EBITDA 68 More Arrow 135 Less Arrow 70
Total assets 1,651 Less Arrow 1,569 Less Arrow 1,398
Current assets 1,651 Less Arrow 1,569 Less Arrow 1,398
Current liabilities 151 More Arrow 228 Less Arrow 170
Equity capital 516 More Arrow 533 Less Arrow 446
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 31.3% More Arrow 34.0% Less Arrow 31.9%
Turnover per employee 487 More Arrow 604 More Arrow 997
Profit as a percentage of turnover 3.2% More Arrow 7.2% Less Arrow 3.5%
Return on assets (ROA) 4.2% More Arrow 8.6% Less Arrow 5.1%
Current ratio 1093.4% Less Arrow 688.2% More Arrow 822.4%
Return on equity (ROE) 9.1% More Arrow 24.4% Less Arrow 15.7%
Change turnover -176 More Arrow -107 More Arrow 25
Change turnover % -11% More Arrow -6% More Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.