TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willmans Däck AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
9,219
|
9,476
|
8,250 |
| Financial expenses |
8
|
13
|
11 |
| Earnings before taxes |
29
|
61
|
474 |
| EBITDA |
301
|
243
|
636 |
| Total assets |
3,072
|
3,435
|
3,384 |
| Current assets |
2,874
|
3,127
|
2,882 |
| Current liabilities |
1,562
|
1,698
|
1,561 |
| Equity capital |
1,510
|
1,655
|
1,597 |
| - share capital |
103
|
98
|
97 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/06 |
| Solvency |
49.2%
|
48.2%
|
47.2% |
| Turnover per employee |
3,073
|
1,579
|
1,650 |
| Profit as a percentage of turnover |
0.3%
|
0.6%
|
5.7% |
| Return on assets (ROA) |
1.2%
|
2.2%
|
14.3% |
| Current ratio |
184.0%
|
184.2%
|
184.6% |
| Return on equity (ROE) |
1.9%
|
3.7%
|
29.7% |
| Change turnover |
-777
|
1,177
|
2,011 |
| 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.