TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willhem Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,784
|
1,765
|
1,680 |
| Financial expenses |
483
|
483
|
487 |
| Earnings before taxes |
267
|
-75
|
-182 |
| EBITDA |
823
|
525
|
399 |
| Total assets |
15,042
|
15,649
|
15,678 |
| Current assets |
71
|
68
|
56 |
| Current liabilities |
314
|
378
|
332 |
| Equity capital |
2,197
|
2,221
|
2,172 |
| - share capital |
1,376
|
1,424
|
1,420 |
| Employees (average) |
20
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.2%
|
13.9% |
| Turnover per employee |
89
|
80
|
93 |
| Profit as a percentage of turnover |
15.0%
|
-4.2%
|
-10.8% |
| Return on assets (ROA) |
5.0%
|
2.6%
|
1.9% |
| Current ratio |
22.6%
|
18.0%
|
16.9% |
| Return on equity (ROE) |
12.2%
|
-3.4%
|
-8.4% |
| Change turnover |
79
|
80
|
60 |
| Change turnover % |
5%
|
5%
|
4% |
| Chg. No. of employees |
-2
|
4
|
9 |
| Chg. No. of employees % |
-9%
|
22%
|
100% |
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.