TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,490
|
19,580
|
18,694 |
| Financial expenses |
5,543
|
5,361
|
5,425 |
| Earnings before taxes |
3,070
|
-830
|
-2,027 |
| EBITDA |
9,457
|
5,822
|
4,443 |
| Total assets |
172,780
|
173,636
|
174,470 |
| Current assets |
821
|
751
|
627 |
| Current liabilities |
3,604
|
4,196
|
3,699 |
| Equity capital |
25,234
|
24,640
|
24,171 |
| - share capital |
15,800
|
15,800
|
15,800 |
| Employees (average) |
20
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.2%
|
13.9% |
| Turnover per employee |
1,024
|
890
|
1,039 |
| Profit as a percentage of turnover |
15.0%
|
-4.2%
|
-10.8% |
| Return on assets (ROA) |
5.0%
|
2.6%
|
1.9% |
| Current ratio |
22.8%
|
17.9%
|
17.0% |
| Return on equity (ROE) |
12.2%
|
-3.4%
|
-8.4% |
| Change turnover |
910
|
886
|
668 |
| Change turnover % |
5%
|
5%
|
4% |
| Chg. No. of employees |
-2
|
4
|
9 |
| Chg. No. of employees % |
-9%
|
22%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.