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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willhem Halmstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,131 Less Arrow 19,835 Less Arrow 17,683
Financial expenses 5,716 Less Arrow 5,431 Less Arrow 5,132
Earnings before taxes 3,166 Less Arrow -841 Less Arrow -1,917
EBITDA 9,753 Less Arrow 5,898 Less Arrow 4,203
Total assets 178,188 Less Arrow 175,899 Less Arrow 165,033
Current assets 847 Less Arrow 761 Less Arrow 593
Current liabilities 3,717 More Arrow 4,251 Less Arrow 3,499
Equity capital 26,024 Less Arrow 24,961 Less Arrow 22,864
- share capital 16,295 Less Arrow 16,006 Less Arrow 14,945
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 1,057 Less Arrow 902 More Arrow 982
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 938 Less Arrow 898 Less Arrow 632
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.