TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willhem Fastigheter Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,881
|
14,247
|
15,048 |
| Financial expenses |
4,045
|
3,688
|
2,595 |
| Earnings before taxes |
-1,410
|
-3,109
|
-265 |
| EBITDA |
3,930
|
1,801
|
3,568 |
| Total assets |
105,457
|
104,331
|
112,149 |
| Current assets |
350
|
152
|
143 |
| Current liabilities |
2,730
|
3,223
|
2,325 |
| Equity capital |
60,897
|
60,657
|
65,878 |
| - share capital |
13,518
|
13,479
|
14,667 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
58.1%
|
58.7% |
| Turnover per employee |
1,145
|
1,096
|
1,368 |
| Profit as a percentage of turnover |
-9.5%
|
-21.8%
|
-1.8% |
| Return on assets (ROA) |
2.5%
|
0.6%
|
2.1% |
| Current ratio |
12.8%
|
4.7%
|
6.2% |
| Return on equity (ROE) |
-2.3%
|
-5.1%
|
-0.4% |
| Change turnover |
593
|
418
|
459 |
| Change turnover % |
4%
|
3%
|
3% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
18%
|
-15% |
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.