TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Willhem Mården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,908
|
23,560
|
22,626 |
| Financial expenses |
9,952
|
9,419
|
7,760 |
| Earnings before taxes |
4,298
|
2,298
|
432 |
| EBITDA |
14,668
|
12,307
|
9,681 |
| Total assets |
217,511
|
217,529
|
216,091 |
| Current assets |
368
|
493
|
2,164 |
| Current liabilities |
2,923
|
3,624
|
2,913 |
| Equity capital |
2,729
|
2,283
|
1,795 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.3%
|
1.0%
|
0.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
18.0%
|
9.8%
|
1.9% |
| Return on assets (ROA) |
6.6%
|
5.4%
|
3.8% |
| Current ratio |
12.6%
|
13.6%
|
74.3% |
| Return on equity (ROE) |
157.5%
|
100.7%
|
24.1% |
| Change turnover |
348
|
934
|
495 |
| Change turnover % |
1%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.