TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willmans Däck AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/06 |
| Turnover |
8,961
|
9,716
|
8,509 |
| Financial expenses |
8
|
13
|
11 |
| Earnings before taxes |
28
|
63
|
489 |
| EBITDA |
293
|
249
|
656 |
| Total assets |
2,986
|
3,522
|
3,490 |
| Current assets |
2,794
|
3,206
|
2,973 |
| Current liabilities |
1,518
|
1,741
|
1,610 |
| Equity capital |
1,468
|
1,697
|
1,647 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,987
|
1,619
|
1,702 |
| Profit as a percentage of turnover |
0.3%
|
0.6%
|
5.7% |
| Return on assets (ROA) |
1.2%
|
2.2%
|
14.3% |
| Current ratio |
184.1%
|
184.1%
|
184.7% |
| Return on equity (ROE) |
1.9%
|
3.7%
|
29.7% |
| Change turnover |
-755
|
1,207
|
2,074 |
| 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.