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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willman & Pelle AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 36,394 Less Arrow 34,112 Less Arrow 27,090
Financial expenses 3,634 Less Arrow 1,465 Less Arrow 594
Earnings before taxes -4,083 More Arrow 5,703 More Arrow 8,022
EBITDA 9,212 More Arrow 11,961 More Arrow 11,967
Total assets 68,579 Less Arrow 56,472 Less Arrow 26,185
Current assets 28,840 Less Arrow 28,346 Less Arrow 17,271
Current liabilities 14,919 Less Arrow 11,248 Less Arrow 6,736
Equity capital 6,051 More Arrow 13,582 Less Arrow 10,372
- share capital 51 Less Arrow 49 Less Arrow 46
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 8.8% More Arrow 24.1% More Arrow 39.6%
Turnover per employee 12,131 Less Arrow 11,371 Less Arrow 9,030
Profit as a percentage of turnover -11.2% More Arrow 16.7% More Arrow 29.6%
Return on assets (ROA) -0.7% More Arrow 12.7% More Arrow 32.9%
Current ratio 193.3% More Arrow 252.0% More Arrow 256.4%
Return on equity (ROE) -67.5% More Arrow 42.0% More Arrow 77.3%
Change turnover 410 More Arrow 5,387 More Arrow 8,801
Change turnover % 1% More Arrow 19% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.