TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Borås 2 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,176
|
40,206
|
39,005 |
Financial expenses |
11,923
|
11,221
|
7,445 |
Earnings before taxes |
-11,183
|
-6,788
|
-904 |
EBITDA |
10,418
|
5,981
|
2,312 |
Total assets |
420,973
|
428,632
|
425,821 |
Current assets |
637
|
859
|
495 |
Current liabilities |
8,506
|
10,425
|
9,490 |
Equity capital |
245,117
|
252,059
|
256,251 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
32
|
33
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.2%
|
58.8%
|
60.2% |
Turnover per employee |
1,287
|
1,218
|
1,625 |
Profit as a percentage of turnover |
-27.2%
|
-16.9%
|
-2.3% |
Return on assets (ROA) |
0.2%
|
1.0%
|
1.5% |
Current ratio |
7.5%
|
8.2%
|
5.2% |
Return on equity (ROE) |
-4.6%
|
-2.7%
|
-0.4% |
Change turnover |
970
|
1,201
|
916 |
Change turnover % |
2%
|
3%
|
2% |
Chg. No. of employees |
-1
|
9
|
5 |
Chg. No. of employees % |
-3%
|
38%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.