TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willman & Pelle AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
34,976
|
29,452 | |
| Financial expenses |
1,502
|
646 | |
| Earnings before taxes |
5,848
|
8,721 | |
| EBITDA |
12,264
|
13,011 | |
| Total assets |
57,903
|
28,468 | |
| Current assets |
29,064
|
18,777 | |
| Current liabilities |
11,533
|
7,323 | |
| Equity capital |
13,926
|
11,276 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.1%
|
39.6% | |
| Turnover per employee |
11,659
|
9,817 | |
| 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 |
5,524
|
9,568 | |
| 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.