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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willhem Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,559 Less Arrow 41,263 Less Arrow 39,881
Financial expenses 17,182 Less Arrow 14,386 Less Arrow 9,493
Earnings before taxes -19,706 Less Arrow -19,969 Less Arrow -23,436
EBITDA 5,811 Less Arrow 2,745 Less Arrow -8,185
Total assets 712,532 Less Arrow 712,441 More Arrow 715,535
Current assets 1,184 More Arrow 1,218 More Arrow 2,020
Current liabilities 8,659 More Arrow 9,204 More Arrow 11,471
Equity capital 313,582 More Arrow 314,639 More Arrow 315,624
- share capital 13,100 Equal arrow 13,100 Equal arrow 13,100
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 3,183 Less Arrow 2,947 More Arrow 3,988
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 3,296 Less Arrow 1,382 Less Arrow 1,124
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.