TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willman & Pelle AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
22,010
|
20,507
|
14,553 |
Financial expenses |
945
|
450
|
558 |
Earnings before taxes |
3,680
|
6,072
|
1,964 |
EBITDA |
7,717
|
9,059
|
6,335 |
Total assets |
36,437
|
19,822
|
30,538 |
Current assets |
18,289
|
13,074
|
11,919 |
Current liabilities |
7,257
|
5,099
|
2,302 |
Equity capital |
8,763
|
7,851
|
3,637 |
- share capital |
31
|
35
|
37 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
24.0%
|
39.6%
|
11.9% |
Turnover per employee |
7,337
|
6,836
|
2,911 |
Profit as a percentage of turnover |
16.7%
|
29.6%
|
13.5% |
Return on assets (ROA) |
12.7%
|
32.9%
|
8.3% |
Current ratio |
252.0%
|
256.4%
|
517.8% |
Return on equity (ROE) |
42.0%
|
77.3%
|
54.0% |
Change turnover |
3,476
|
6,662
|
361 |
Change turnover % |
19%
|
48%
|
3% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.