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
|
29,452
|
19,884 |
Financial expenses |
1,502
|
646
|
763 |
Earnings before taxes |
5,848
|
8,721
|
2,683 |
EBITDA |
12,264
|
13,011
|
8,656 |
Total assets |
57,903
|
28,468
|
41,724 |
Current assets |
29,064
|
18,777
|
16,285 |
Current liabilities |
11,533
|
7,323
|
3,145 |
Equity capital |
13,926
|
11,276
|
4,969 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
24.1%
|
39.6%
|
11.9% |
Turnover per employee |
11,659
|
9,817
|
3,977 |
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 |
5,524
|
9,568
|
493 |
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.