TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Borås 2 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,622
|
41,176
|
40,206 |
| Financial expenses |
12,421
|
11,923
|
11,221 |
| Earnings before taxes |
9,111
|
-11,183
|
-6,788 |
| EBITDA |
16,373
|
10,418
|
5,981 |
| Total assets |
426,299
|
420,973
|
428,632 |
| Current assets |
882
|
637
|
859 |
| Current liabilities |
7,710
|
8,506
|
10,425 |
| Equity capital |
242,092
|
245,117
|
252,059 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,542
|
1,287
|
1,218 |
| 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 |
446
|
970
|
1,201 |
| 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.