TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,793
|
46,840
|
49,089 |
Financial expenses |
13,032
|
11,927
|
8,233 |
Earnings before taxes |
5,481
|
-1,832
|
6,609 |
EBITDA |
22,386
|
13,413
|
18,076 |
Total assets |
273,574
|
274,853
|
269,652 |
Current assets |
1,038
|
1,055
|
1,379 |
Current liabilities |
8,119
|
12,173
|
11,523 |
Equity capital |
78,326
|
75,067
|
78,986 |
- share capital |
645
|
642
|
698 |
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 |
2,540
|
2,342
|
3,068 |
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%
|
12.0% |
Return on equity (ROE) |
7.0%
|
-2.4%
|
8.4% |
Change turnover |
3,712
|
1,727
|
1,939 |
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.