TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
14,326
|
13,325
|
11,153 |
Financial expenses |
293
|
286
|
96 |
Earnings before taxes |
4,576
|
4,539
|
2,992 |
EBITDA |
6,524
|
6,826
|
5,083 |
Total assets |
23,501
|
22,438
|
20,782 |
Current assets |
9,013
|
7,149
|
4,733 |
Current liabilities |
3,163
|
3,389
|
3,322 |
Equity capital |
16,386
|
13,628
|
10,246 |
- share capital |
100
|
99
|
97 |
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 |
3,582
|
2,665
|
2,231 |
Profit as a percentage of turnover |
31.9%
|
34.1%
|
26.8% |
Return on assets (ROA) |
20.7%
|
21.5%
|
14.9% |
Current ratio |
285.0%
|
210.9%
|
142.5% |
Return on equity (ROE) |
27.9%
|
33.3%
|
29.2% |
Change turnover |
828
|
1,931
|
2,477 |
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.