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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 2023/12 2022/12 2021/12
Turnover 19,835 Less Arrow 17,683 Less Arrow 17,579
Financial expenses 5,431 Less Arrow 5,132 Less Arrow 3,198
Earnings before taxes -841 Less Arrow -1,917 More Arrow 3,923
EBITDA 5,898 Less Arrow 4,203 More Arrow 7,525
Total assets 175,899 Less Arrow 165,033 Less Arrow 159,085
Current assets 761 Less Arrow 593 Less Arrow 422
Current liabilities 4,251 Less Arrow 3,499 More Arrow 3,518
Equity capital 24,961 Less Arrow 22,864 More Arrow 22,976
- share capital 16,006 Less Arrow 14,945 More Arrow 15,409
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 902 More Arrow 982 More Arrow 1,953
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 898 Less Arrow 632 Less Arrow 543
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.