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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wilmel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,674 Less Arrow 1,442 Less Arrow 494
Financial expenses 43 Less Arrow 8 Less Arrow 0
Earnings before taxes 272 Less Arrow 10 Less Arrow -51
EBITDA 399 Less Arrow 47 Less Arrow -49
Total assets 1,130 Less Arrow 704 Less Arrow 119
Current assets 783 Less Arrow 394 Less Arrow 113
Current liabilities 537 Less Arrow 486 Less Arrow 49
Equity capital 347 Less Arrow 74 Less Arrow 70
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 7 Less Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% Less Arrow 10.5% More Arrow 58.8%
Turnover per employee 382 More Arrow 481 More Arrow 494
Profit as a percentage of turnover 10.2% Less Arrow 0.7% Less Arrow -10.3%
Return on assets (ROA) 27.9% Less Arrow 2.6% Less Arrow -42.9%
Current ratio 145.8% Less Arrow 81.1% More Arrow 230.6%
Return on equity (ROE) 78.4% Less Arrow 13.5% Less Arrow -72.9%
Change turnover 1,224 Less Arrow 988 Less Arrow -76
Change turnover % 84% More Arrow 217% Less Arrow -13%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 133% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.