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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willhem Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,243 Less Arrow 133,566 Less Arrow 125,951
Financial expenses 51,182 More Arrow 52,805 Less Arrow 50,724
Earnings before taxes -1,759 Less Arrow -20,434 Less Arrow -35,192
EBITDA 62,184 Less Arrow 46,197 Less Arrow 28,596
Total assets 944,135 More Arrow 994,238 Less Arrow 986,932
Current assets 4,377 More Arrow 14,438 Less Arrow 12,032
Current liabilities 20,174 More Arrow 20,929 More Arrow 25,837
Equity capital 49,207 Less Arrow 43,727 Less Arrow 35,781
- share capital 65 More Arrow 67 Equal arrow 67
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 5,279 Less Arrow 4,606 More Arrow 4,665
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 -98.4%
Change turnover 8,095 Less Arrow 6,966 Less Arrow 3,567
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.