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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willhem Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,929 Less Arrow 27,573 More Arrow 28,999
Financial expenses 11,541 Less Arrow 9,613 Less Arrow 6,903
Earnings before taxes -13,236 Less Arrow -13,344 Less Arrow -17,041
EBITDA 3,903 Less Arrow 1,834 Less Arrow -5,952
Total assets 478,590 Less Arrow 476,077 More Arrow 520,288
Current assets 795 More Arrow 814 More Arrow 1,469
Current liabilities 5,816 More Arrow 6,150 More Arrow 8,341
Equity capital 210,625 Less Arrow 210,252 More Arrow 229,500
- share capital 8,799 Less Arrow 8,754 More Arrow 9,525
Employees (average) 14 Equal arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.0% More Arrow 44.2% Less Arrow 44.1%
Turnover per employee 2,138 Less Arrow 1,970 More Arrow 2,900
Profit as a percentage of turnover -44.2% Less Arrow -48.4% Less Arrow -58.8%
Return on assets (ROA) -0.4% Less Arrow -0.8% Less Arrow -1.9%
Current ratio 13.7% Less Arrow 13.2% More Arrow 17.6%
Return on equity (ROE) -6.3% Equal arrow -6.3% Less Arrow -7.4%
Change turnover 2,214 Less Arrow 923 Less Arrow 817
Change turnover % 8% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 40% Less Arrow 11%

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.