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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Willman & Pelle AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 34,976 Less Arrow 29,452 Less Arrow 19,884
Financial expenses 1,502 Less Arrow 646 More Arrow 763
Earnings before taxes 5,848 More Arrow 8,721 Less Arrow 2,683
EBITDA 12,264 More Arrow 13,011 Less Arrow 8,656
Total assets 57,903 Less Arrow 28,468 More Arrow 41,724
Current assets 29,064 Less Arrow 18,777 Less Arrow 16,285
Current liabilities 11,533 Less Arrow 7,323 Less Arrow 3,145
Equity capital 13,926 Less Arrow 11,276 Less Arrow 4,969
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.1% More Arrow 39.6% Less Arrow 11.9%
Turnover per employee 11,659 Less Arrow 9,817 Less Arrow 3,977
Profit as a percentage of turnover 16.7% More Arrow 29.6% Less Arrow 13.5%
Return on assets (ROA) 12.7% More Arrow 32.9% Less Arrow 8.3%
Current ratio 252.0% More Arrow 256.4% More Arrow 517.8%
Return on equity (ROE) 42.0% More Arrow 77.3% Less Arrow 54.0%
Change turnover 5,524 More Arrow 9,568 Less Arrow 493
Change turnover % 19% More Arrow 48% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.