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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willhem Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 217,934 Less Arrow 201,446 Less Arrow 178,289
Financial expenses 81,275 Less Arrow 79,642 Less Arrow 71,802
Earnings before taxes -2,793 Less Arrow -30,819 Less Arrow -49,816
EBITDA 98,745 Less Arrow 69,675 Less Arrow 40,478
Total assets 1,499,226 More Arrow 1,499,528 Less Arrow 1,397,044
Current assets 6,951 More Arrow 21,776 Less Arrow 17,031
Current liabilities 32,035 Less Arrow 31,566 More Arrow 36,574
Equity capital 78,138 Less Arrow 65,949 Less Arrow 50,649
- share capital 103 Less Arrow 101 Less Arrow 95
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 8,382 Less Arrow 6,946 Less Arrow 6,603
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 12,855 Less Arrow 10,506 Less Arrow 5,049
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.