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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willhem Malmö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,418 Less Arrow 45,140 Less Arrow 39,031
Financial expenses 18,234 Less Arrow 17,406 Less Arrow 13,608
Earnings before taxes 273 Less Arrow -19,963 More Arrow -18,889
EBITDA 19,517 Less Arrow 5,887 Less Arrow 2,597
Total assets 730,843 Less Arrow 721,818 Less Arrow 673,907
Current assets 1,276 Less Arrow 1,199 Less Arrow 1,152
Current liabilities 6,803 More Arrow 8,772 Less Arrow 8,706
Equity capital 322,732 Less Arrow 317,669 Less Arrow 297,621
- share capital 13,510 Less Arrow 13,271 Less Arrow 12,391
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% Less Arrow 44.0% More Arrow 44.2%
Turnover per employee 3,724 Less Arrow 3,224 Less Arrow 2,788
Profit as a percentage of turnover 0.6% Less Arrow -44.2% Less Arrow -48.4%
Return on assets (ROA) 2.5% Less Arrow -0.4% Less Arrow -0.8%
Current ratio 18.8% Less Arrow 13.7% Less Arrow 13.2%
Return on equity (ROE) 0.1% Less Arrow -6.3% Equal arrow -6.3%
Change turnover 2,465 More Arrow 3,339 Less Arrow 1,307
Change turnover % 5% More Arrow 8% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -7% More Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.