TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,815
|
6,299
|
6,601 |
Financial expenses |
1,749
|
1,604
|
1,107 |
Earnings before taxes |
735
|
-246
|
889 |
EBITDA |
3,004
|
1,804
|
2,431 |
Total assets |
36,707
|
36,961
|
36,262 |
Current assets |
139
|
142
|
185 |
Current liabilities |
1,089
|
1,637
|
1,550 |
Equity capital |
10,509
|
10,095
|
10,622 |
- share capital |
87
|
86
|
94 |
Employees (average) |
20
![]() |
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.6%
|
27.3%
|
29.3% |
Turnover per employee |
341
|
315
|
413 |
Profit as a percentage of turnover |
10.8%
|
-3.9%
|
13.5% |
Return on assets (ROA) |
6.8%
|
3.7%
|
5.5% |
Current ratio |
12.8%
|
8.7%
|
11.9% |
Return on equity (ROE) |
7.0%
|
-2.4%
|
8.4% |
Change turnover |
498
|
232
|
261 |
Change turnover % |
8%
|
4%
![]() |
4% |
Chg. No. of employees |
0
|
4
|
6 |
Chg. No. of employees % |
0%
|
25%
|
60% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.