TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willhem Borås 2 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,032
|
27,657
|
26,867 |
| Financial expenses |
8,067
|
8,008
|
7,498 |
| Earnings before taxes |
5,917
|
-7,511
|
-4,536 |
| EBITDA |
10,634
|
6,998
|
3,997 |
| Total assets |
276,863
|
282,757
|
286,426 |
| Current assets |
573
|
428
|
574 |
| Current liabilities |
5,007
|
5,713
|
6,966 |
| Equity capital |
157,229
|
164,639
|
168,434 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
58.2%
|
58.8% |
| Turnover per employee |
1,001
|
864
|
814 |
| Profit as a percentage of turnover |
21.9%
|
-27.2%
|
-16.9% |
| Return on assets (ROA) |
5.1%
|
0.2%
|
1.0% |
| Current ratio |
11.4%
|
7.5%
|
8.2% |
| Return on equity (ROE) |
3.8%
|
-4.6%
|
-2.7% |
| Change turnover |
290
|
652
|
803 |
| Change turnover % |
1%
|
2%
|
3% |
| Chg. No. of employees |
-5
|
-1
|
9 |
| Chg. No. of employees % |
-16%
|
-3%
|
38% |
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.