TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willmans Försäljnings i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,279
|
13,454
|
11,504 |
| Financial expenses |
292
|
289
|
99 |
| Earnings before taxes |
4,561
|
4,583
|
3,086 |
| EBITDA |
6,503
|
6,892
|
5,243 |
| Total assets |
23,425
|
22,655
|
21,435 |
| Current assets |
8,984
|
7,218
|
4,882 |
| Current liabilities |
3,153
|
3,422
|
3,426 |
| Equity capital |
16,333
|
13,760
|
10,568 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,570
|
2,691
|
2,301 |
| 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 |
825
|
1,950
|
2,555 |
| 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.