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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Willhem Partille AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 80,269 Less Arrow 75,946 Less Arrow 72,927
Financial expenses 29,882 Less Arrow 29,096 Less Arrow 26,543
Earnings before taxes 16,217 Less Arrow 7,610 Less Arrow 2,176
EBITDA 49,537 Less Arrow 40,190 Less Arrow 31,866
Total assets 432,579 More Arrow 436,877 More Arrow 437,563
Current assets 963 More Arrow 1,890 Less Arrow 1,888
Current liabilities 9,440 More Arrow 10,363 Less Arrow 9,236
Equity capital 7,966 Less Arrow 5,560 Less Arrow 3,055
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.8% Less Arrow 1.3% Less Arrow 0.7%
Turnover per employee
Profit as a percentage of turnover 20.2% Less Arrow 10.0% Less Arrow 3.0%
Return on assets (ROA) 10.7% Less Arrow 8.4% Less Arrow 6.6%
Current ratio 10.2% More Arrow 18.2% More Arrow 20.4%
Return on equity (ROE) 203.6% Less Arrow 136.9% Less Arrow 71.2%
Change turnover 4,323 Less Arrow 3,019 Less Arrow 1,538
Change turnover % 6% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.