TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willman & Pelle AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,121
|
2,953
|
2,757 |
| Financial expenses |
312
|
127
|
60 |
| Earnings before taxes |
-350
|
494
|
816 |
| EBITDA |
790
|
1,036
|
1,218 |
| Total assets |
5,881
|
4,889
|
2,665 |
| Current assets |
2,473
|
2,454
|
1,758 |
| Current liabilities |
1,279
|
974
|
686 |
| Equity capital |
519
|
1,176
|
1,056 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
8.8%
|
24.1%
|
39.6% |
| Turnover per employee |
1,040
|
984
|
919 |
| Profit as a percentage of turnover |
-11.2%
|
16.7%
|
29.6% |
| Return on assets (ROA) |
-0.6%
|
12.7%
|
32.9% |
| Current ratio |
193.4%
|
252.0%
|
256.3% |
| Return on equity (ROE) |
-67.4%
|
42.0%
|
77.3% |
| Change turnover |
35
|
466
|
896 |
| Change turnover % |
1%
|
19%
|
48% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.