TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
9,374
|
8,497
|
8,013 |
Financial expenses |
192
|
183
|
69 |
Earnings before taxes |
2,994
|
2,894
|
2,150 |
EBITDA |
4,269
|
4,353
|
3,652 |
Total assets |
15,378
|
14,307
|
14,931 |
Current assets |
5,898
|
4,558
|
3,401 |
Current liabilities |
2,070
|
2,161
|
2,386 |
Equity capital |
10,723
|
8,690
|
7,361 |
- share capital |
66
|
63
|
70 |
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 |
2,344
|
1,699
|
1,603 |
Profit as a percentage of turnover |
31.9%
|
34.1%
|
26.8% |
Return on assets (ROA) |
20.7%
|
21.5%
|
14.9% |
Current ratio |
284.9%
|
210.9%
|
142.5% |
Return on equity (ROE) |
27.9%
|
33.3%
|
29.2% |
Change turnover |
542
|
1,231
|
1,780 |
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.