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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willhem Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,307 Less Arrow 13,151 Less Arrow 12,492
Financial expenses 3,600 More Arrow 3,601 More Arrow 3,625
Earnings before taxes 1,994 Less Arrow -557 Less Arrow -1,355
EBITDA 6,142 Less Arrow 3,910 Less Arrow 2,969
Total assets 112,213 More Arrow 116,627 Less Arrow 116,587
Current assets 533 Less Arrow 504 Less Arrow 419
Current liabilities 2,341 More Arrow 2,818 Less Arrow 2,472
Equity capital 16,388 More Arrow 16,550 Less Arrow 16,152
- share capital 10,261 More Arrow 10,612 Less Arrow 10,558
Employees (average) 20 More Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% Less Arrow 14.2% Less Arrow 13.9%
Turnover per employee 665 Less Arrow 598 More Arrow 694
Profit as a percentage of turnover 15.0% Less Arrow -4.2% Less Arrow -10.8%
Return on assets (ROA) 5.0% Less Arrow 2.6% Less Arrow 1.9%
Current ratio 22.8% Less Arrow 17.9% Less Arrow 16.9%
Return on equity (ROE) 12.2% Less Arrow -3.4% Less Arrow -8.4%
Change turnover 591 More Arrow 595 Less Arrow 446
Change turnover % 5% Equal arrow 5% Less Arrow 4%
Chg. No. of employees -2 More Arrow 4 More Arrow 9
Chg. No. of employees % -9% More Arrow 22% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.