TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willhem Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,491
|
29,929
|
27,573 |
| Financial expenses |
11,483
|
11,541
|
9,613 |
| Earnings before taxes |
172
|
-13,236
|
-13,344 |
| EBITDA |
12,291
|
3,903
|
1,834 |
| Total assets |
460,248
|
478,590
|
476,077 |
| Current assets |
803
|
795
|
814 |
| Current liabilities |
4,284
|
5,816
|
6,150 |
| Equity capital |
203,240
|
210,625
|
210,252 |
| - share capital |
8,508
|
8,799
|
8,754 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
44.0%
|
44.2% |
| Turnover per employee |
2,345
|
2,138
|
1,970 |
| Profit as a percentage of turnover |
0.6%
|
-44.2%
|
-48.4% |
| Return on assets (ROA) |
2.5%
|
-0.4%
|
-0.8% |
| Current ratio |
18.7%
|
13.7%
|
13.2% |
| Return on equity (ROE) |
0.1%
|
-6.3%
|
-6.3% |
| Change turnover |
1,552
|
2,214
|
923 |
| Change turnover % |
5%
|
8%
|
3% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-7%
|
0%
|
40% |
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.