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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 2023/12 2022/12 2021/12
Turnover 13,151 Less Arrow 12,492 More Arrow 13,107
Financial expenses 3,601 More Arrow 3,625 Less Arrow 2,384
Earnings before taxes -557 Less Arrow -1,355 More Arrow 2,925
EBITDA 3,910 Less Arrow 2,969 More Arrow 5,611
Total assets 116,627 Less Arrow 116,587 More Arrow 118,615
Current assets 504 Less Arrow 419 Less Arrow 315
Current liabilities 2,818 Less Arrow 2,472 More Arrow 2,623
Equity capital 16,550 Less Arrow 16,152 More Arrow 17,131
- share capital 10,612 Less Arrow 10,558 More Arrow 11,489
Employees (average) 22 Less Arrow 18 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 13.9% More Arrow 14.4%
Turnover per employee 598 More Arrow 694 More Arrow 1,456
Profit as a percentage of turnover -4.2% Less Arrow -10.8% More Arrow 22.3%
Return on assets (ROA) 2.6% Less Arrow 1.9% More Arrow 4.5%
Current ratio 17.9% Less Arrow 16.9% Less Arrow 12.0%
Return on equity (ROE) -3.4% Less Arrow -8.4% More Arrow 17.1%
Change turnover 595 Less Arrow 446 Less Arrow 405
Change turnover % 5% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 4 More Arrow 9 Equal arrow 9
Chg. No. of employees % 22% More Arrow 100%

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.