TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willéns Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,762
|
23,541
|
23,206 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
600
|
956
|
1,198 |
| EBITDA |
622
|
968
|
1,260 |
| Total assets |
12,350
|
10,999
|
10,485 |
| Current assets |
12,254
|
10,915
|
10,396 |
| Current liabilities |
6,595
|
5,202
|
5,220 |
| Equity capital |
5,755
|
5,797
|
5,265 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
52.7%
|
50.2% |
| Turnover per employee |
1,120
|
872
|
893 |
| Profit as a percentage of turnover |
2.3%
|
4.1%
|
5.2% |
| Return on assets (ROA) |
4.9%
|
8.7%
|
11.4% |
| Current ratio |
185.8%
|
209.8%
|
199.2% |
| Return on equity (ROE) |
10.4%
|
16.5%
|
22.8% |
| Change turnover |
2,221
|
335
|
5,864 |
| Change turnover % |
9%
|
1%
|
34% |
| Chg. No. of employees |
-4
|
1
|
-4 |
| Chg. No. of employees % |
-15%
|
4%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.