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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willhem Fastigheter Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 165,125 Less Arrow 158,550 Less Arrow 153,899
Financial expenses 44,884 Less Arrow 41,037 Less Arrow 26,540
Earnings before taxes -15,646 Less Arrow -34,596 More Arrow -2,713
EBITDA 43,602 Less Arrow 20,037 More Arrow 36,485
Total assets 1,170,156 Less Arrow 1,161,031 Less Arrow 1,146,938
Current assets 3,888 Less Arrow 1,693 Less Arrow 1,460
Current liabilities 30,297 More Arrow 35,870 Less Arrow 23,774
Equity capital 675,716 Less Arrow 675,009 Less Arrow 673,726
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
Employees (average) 13 Equal arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% More Arrow 58.1% More Arrow 58.7%
Turnover per employee 12,702 Less Arrow 12,196 More Arrow 13,991
Profit as a percentage of turnover -9.5% Less Arrow -21.8% More Arrow -1.8%
Return on assets (ROA) 2.5% Less Arrow 0.6% More Arrow 2.1%
Current ratio 12.8% Less Arrow 4.7% More Arrow 6.1%
Return on equity (ROE) -2.3% Less Arrow -5.1% More Arrow -0.4%
Change turnover 6,575 Less Arrow 4,651 More Arrow 4,693
Change turnover % 4% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 18% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.