TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,454
|
11,504
|
8,949 |
Financial expenses |
289
|
99
|
91 |
Earnings before taxes |
4,583
|
3,086
|
1,073 |
EBITDA |
6,892
|
5,243
|
3,385 |
Total assets |
22,655
|
21,435
|
15,632 |
Current assets |
7,218
|
4,882
|
3,603 |
Current liabilities |
3,422
|
3,426
|
2,730 |
Equity capital |
13,760
|
10,568
|
8,646 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,691
|
2,301
|
1,790 |
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 |
1,950
|
2,555
|
665 |
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.