TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willmans Däck AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/06 | 2021/06 |
| Turnover |
820
|
797
|
636 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
5
|
46
|
35 |
| EBITDA |
21
|
61
|
49 |
| Total assets |
297
|
327
|
282 |
| Current assets |
271
|
278
|
220 |
| Current liabilities |
147
|
151
|
124 |
| Equity capital |
143
|
154
|
125 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/06 | 2021/06 |
| Solvency |
48.1%
|
47.1%
|
44.3% |
| Turnover per employee |
137
|
159
|
159 |
| Profit as a percentage of turnover |
0.6%
|
5.8%
|
5.5% |
| Return on assets (ROA) |
2.0%
|
14.4%
|
12.8% |
| Current ratio |
184.4%
|
184.1%
|
177.4% |
| Return on equity (ROE) |
3.5%
|
29.9%
|
28.0% |
| Change turnover |
102
|
194
|
83 |
| Change turnover % |
14%
|
32%
|
15% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/06 | 2021/06 |
| 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.