TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,141
|
1,077
|
884 |
Financial expenses |
25
|
9
![]() |
9 |
Earnings before taxes |
389
|
289
|
106 |
EBITDA |
584
|
491
|
334 |
Total assets |
1,921
|
2,007
|
1,544 |
Current assets |
612
|
457
|
356 |
Current liabilities |
290
|
321
|
270 |
Equity capital |
1,167
|
990
|
854 |
- share capital |
8
|
9
|
10 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
60.7%
|
49.3%
|
55.3% |
Turnover per employee |
228
|
215
|
177 |
Profit as a percentage of turnover |
34.1%
|
26.8%
|
12.0% |
Return on assets (ROA) |
21.6%
|
14.8%
|
7.4% |
Current ratio |
211.0%
|
142.4%
|
131.9% |
Return on equity (ROE) |
33.3%
|
29.2%
|
12.4% |
Change turnover |
165
|
239
|
66 |
Change turnover % |
17%
|
29%
|
8% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/06 | 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.