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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willhem Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,580 Less Arrow 18,694 Less Arrow 18,026
Financial expenses 5,361 More Arrow 5,425 Less Arrow 3,279
Earnings before taxes -830 Less Arrow -2,027 More Arrow 4,023
EBITDA 5,822 Less Arrow 4,443 More Arrow 7,716
Total assets 173,636 More Arrow 174,470 Less Arrow 163,127
Current assets 751 Less Arrow 627 Less Arrow 433
Current liabilities 4,196 Less Arrow 3,699 Less Arrow 3,607
Equity capital 24,640 Less Arrow 24,171 Less Arrow 23,560
- share capital 15,800 Equal arrow 15,800 Equal arrow 15,800
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 890 More Arrow 1,039 More Arrow 2,003
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 17.0% Less Arrow 12.0%
Return on equity (ROE) -3.4% Less Arrow -8.4% More Arrow 17.1%
Change turnover 886 Less Arrow 668 Less Arrow 557
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.