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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 2023/12 2022/12 2021/12
Turnover 45,140 Less Arrow 39,031 Less Arrow 38,893
Financial expenses 17,406 Less Arrow 13,608 Less Arrow 9,258
Earnings before taxes -19,963 More Arrow -18,889 Less Arrow -22,855
EBITDA 5,887 Less Arrow 2,597 Less Arrow -7,982
Total assets 721,818 Less Arrow 673,907 More Arrow 697,806
Current assets 1,199 Less Arrow 1,152 More Arrow 1,970
Current liabilities 8,772 Less Arrow 8,706 More Arrow 11,187
Equity capital 317,669 Less Arrow 297,621 More Arrow 307,804
- share capital 13,271 Less Arrow 12,391 More Arrow 12,775
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 3,224 Less Arrow 2,788 More Arrow 3,889
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 3,339 Less Arrow 1,307 Less Arrow 1,096
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.