TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilmel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,981
|
2,158
|
680 |
| Financial expenses |
64
|
12
|
0 |
| Earnings before taxes |
405
|
15
|
-70 |
| EBITDA |
594
|
70
|
-68 |
| Total assets |
1,683
|
1,054
|
164 |
| Current assets |
1,165
|
589
|
155 |
| Current liabilities |
800
|
728
|
68 |
| Equity capital |
517
|
111
|
96 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
7
|
3
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.7%
|
10.5%
|
58.5% |
| Turnover per employee |
569
|
719
|
680 |
| Profit as a percentage of turnover |
10.2%
|
0.7%
|
-10.3% |
| Return on assets (ROA) |
27.9%
|
2.6%
|
-42.7% |
| Current ratio |
145.6%
|
80.9%
|
227.9% |
| Return on equity (ROE) |
78.3%
|
13.5%
|
-72.9% |
| Change turnover |
1,823
|
1,478
|
-105 |
| Change turnover % |
84%
|
217%
|
-13% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
133%
|
200%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.