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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willhem Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,397 Less Arrow 17,921 Less Arrow 16,937
Financial expenses 6,861 More Arrow 7,085 Less Arrow 6,821
Earnings before taxes -236 Less Arrow -2,742 Less Arrow -4,732
EBITDA 8,336 Less Arrow 6,199 Less Arrow 3,845
Total assets 126,560 More Arrow 133,403 Less Arrow 132,718
Current assets 587 More Arrow 1,937 Less Arrow 1,618
Current liabilities 2,704 More Arrow 2,808 More Arrow 3,474
Equity capital 6,596 Less Arrow 5,867 Less Arrow 4,812
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 26 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.2% Less Arrow 4.4% Less Arrow 3.6%
Turnover per employee 708 Less Arrow 618 More Arrow 627
Profit as a percentage of turnover -1.3% Less Arrow -15.3% Less Arrow -27.9%
Return on assets (ROA) 5.2% Less Arrow 3.3% Less Arrow 1.6%
Current ratio 21.7% More Arrow 69.0% Less Arrow 46.6%
Return on equity (ROE) -3.6% Less Arrow -46.7% Less Arrow -98.3%
Change turnover 1,085 Less Arrow 935 Less Arrow 480
Change turnover % 6% Equal arrow 6% Less Arrow 3%
Chg. No. of employees -3 More Arrow 2 More Arrow 4
Chg. No. of employees % -10% More Arrow 7% More Arrow 17%

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.