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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Willmans Däck AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/06 2021/06
Turnover 9,476 Less Arrow 8,250 Less Arrow 6,473
Financial expenses 13 Less Arrow 11 More Arrow 13
Earnings before taxes 61 More Arrow 474 Less Arrow 352
EBITDA 243 More Arrow 636 Less Arrow 497
Total assets 3,435 Less Arrow 3,384 Less Arrow 2,868
Current assets 3,127 Less Arrow 2,882 Less Arrow 2,237
Current liabilities 1,698 Less Arrow 1,561 Less Arrow 1,263
Equity capital 1,655 Less Arrow 1,597 Less Arrow 1,268
- share capital 98 Less Arrow 97 More Arrow 101
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/08 2022/06 2021/06
Solvency 48.2% Less Arrow 47.2% Less Arrow 44.2%
Turnover per employee 1,579 More Arrow 1,650 Less Arrow 1,618
Profit as a percentage of turnover 0.6% More Arrow 5.7% Less Arrow 5.4%
Return on assets (ROA) 2.2% More Arrow 14.3% Less Arrow 12.7%
Current ratio 184.2% More Arrow 184.6% Less Arrow 177.1%
Return on equity (ROE) 3.7% More Arrow 29.7% Less Arrow 27.8%
Change turnover 1,177 More Arrow 2,011 Less Arrow 848
Change turnover % 14% More Arrow 32% Less Arrow 15%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.