TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willmans Däck AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
791
|
820
|
797 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2
|
5
|
46 |
| EBITDA |
26
|
21
|
61 |
| Total assets |
263
|
297
|
327 |
| Current assets |
246
|
271
|
278 |
| Current liabilities |
134
|
147
|
151 |
| Equity capital |
130
|
143
|
154 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
49.4%
|
48.1%
|
47.1% |
| Turnover per employee |
264
|
137
|
159 |
| Profit as a percentage of turnover |
0.3%
|
0.6%
|
5.8% |
| Return on assets (ROA) |
1.1%
|
2.0%
|
14.4% |
| Current ratio |
183.6%
|
184.4%
|
184.1% |
| Return on equity (ROE) |
1.5%
|
3.5%
|
29.9% |
| Change turnover |
-67
|
102
|
194 |
| Change turnover % |
-8%
|
14%
|
32% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-50%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| 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.