TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,325
|
11,153
|
9,001 |
Financial expenses |
286
|
96
|
92 |
Earnings before taxes |
4,539
|
2,992
|
1,079 |
EBITDA |
6,826
|
5,083
|
3,405 |
Total assets |
22,438
|
20,782
|
15,723 |
Current assets |
7,149
|
4,733
|
3,624 |
Current liabilities |
3,389
|
3,322
|
2,746 |
Equity capital |
13,628
|
10,246
|
8,696 |
- share capital |
99
|
97
|
101 |
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 |
2,665
|
2,231
|
1,800 |
Profit as a percentage of turnover |
34.1%
|
26.8%
|
12.0% |
Return on assets (ROA) |
21.5%
|
14.9%
|
7.4% |
Current ratio |
210.9%
|
142.5%
|
132.0% |
Return on equity (ROE) |
33.3%
|
29.2%
|
12.4% |
Change turnover |
1,931
|
2,477
|
669 |
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.