TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,257
|
1,141
|
1,077 |
| Financial expenses |
26
|
25
|
9 |
| Earnings before taxes |
402
|
389
|
289 |
| EBITDA |
572
|
584
|
491 |
| Total assets |
2,062
|
1,921
|
2,007 |
| Current assets |
791
|
612
|
457 |
| Current liabilities |
278
|
290
|
321 |
| Equity capital |
1,438
|
1,167
|
990 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.7%
|
60.7%
|
49.3% |
| Turnover per employee |
314
|
228
|
215 |
| Profit as a percentage of turnover |
32.0%
|
34.1%
|
26.8% |
| Return on assets (ROA) |
20.8%
|
21.6%
|
14.8% |
| Current ratio |
284.5%
|
211.0%
|
142.4% |
| Return on equity (ROE) |
28.0%
|
33.3%
|
29.2% |
| Change turnover |
73
|
165
|
239 |
| Change turnover % |
6%
|
17%
|
29% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.