TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willman & Pelle AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,010
|
20,507 | |
| Financial expenses |
945
|
450 | |
| Earnings before taxes |
3,680
|
6,072 | |
| EBITDA |
7,717
|
9,059 | |
| Total assets |
36,437
|
19,822 | |
| Current assets |
18,289
|
13,074 | |
| Current liabilities |
7,257
|
5,099 | |
| Equity capital |
8,763
|
7,851 | |
| - share capital |
31
|
35 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.0%
|
39.6% | |
| Turnover per employee |
7,337
|
6,836 | |
| Profit as a percentage of turnover |
16.7%
|
29.6% | |
| Return on assets (ROA) |
12.7%
|
32.9% | |
| Current ratio |
252.0%
|
256.4% | |
| Return on equity (ROE) |
42.0%
|
77.3% | |
| Change turnover |
3,476
|
6,662 | |
| 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.