TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willmans Däck AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/06 | 2021/06 |
| Turnover |
9,716
|
8,509
|
6,435 |
| Financial expenses |
13
|
11
|
13 |
| Earnings before taxes |
63
|
489
|
350 |
| EBITDA |
249
|
656
|
494 |
| Total assets |
3,522
|
3,490
|
2,851 |
| Current assets |
3,206
|
2,973
|
2,224 |
| Current liabilities |
1,741
|
1,610
|
1,256 |
| Equity capital |
1,697
|
1,647
|
1,261 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/06 | 2021/06 |
| Solvency |
48.2%
|
47.2%
|
44.2% |
| Turnover per employee |
1,619
|
1,702
|
1,609 |
| Profit as a percentage of turnover |
0.6%
|
5.7%
|
5.4% |
| Return on assets (ROA) |
2.2%
|
14.3%
|
12.7% |
| Current ratio |
184.1%
|
184.7%
|
177.1% |
| Return on equity (ROE) |
3.7%
|
29.7%
|
27.8% |
| Change turnover |
1,207
|
2,074
|
843 |
| 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.