TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Willhem Partille AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,781
|
76,936
|
68,983 |
| Financial expenses |
30,817
|
29,475
|
25,107 |
| Earnings before taxes |
16,725
|
7,709
|
2,058 |
| EBITDA |
51,087
|
40,714
|
30,142 |
| Total assets |
446,118
|
442,570
|
413,896 |
| Current assets |
993
|
1,915
|
1,786 |
| Current liabilities |
9,735
|
10,498
|
8,736 |
| Equity capital |
8,215
|
5,632
|
2,890 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.8%
|
1.3%
|
0.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.2%
|
10.0%
|
3.0% |
| Return on assets (ROA) |
10.7%
|
8.4%
|
6.6% |
| Current ratio |
10.2%
|
18.2%
|
20.4% |
| Return on equity (ROE) |
203.6%
|
136.9%
|
71.2% |
| Change turnover |
4,458
|
3,058
|
1,455 |
| Change turnover % |
6%
|
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.