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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wilmeralda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,829 Less Arrow 9,081 More Arrow 9,215
Financial expenses 1 Equal arrow 1 More Arrow 9
Earnings before taxes 1,700 Less Arrow 998 Less Arrow 421
EBITDA 1,726 Less Arrow 1,046 Less Arrow 448
Total assets 6,222 Less Arrow 5,810 Less Arrow 5,572
Current assets 2,839 Less Arrow 2,747 Less Arrow 2,453
Current liabilities 486 More Arrow 869 Less Arrow 687
Equity capital 2,719 Less Arrow 2,229 Less Arrow 2,205
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 38.4% More Arrow 39.6%
Turnover per employee 614 Less Arrow 504 Less Arrow 485
Profit as a percentage of turnover 17.3% Less Arrow 11.0% Less Arrow 4.6%
Return on assets (ROA) 27.3% Less Arrow 17.2% Less Arrow 7.7%
Current ratio 584.2% Less Arrow 316.1% More Arrow 357.1%
Return on equity (ROE) 62.5% Less Arrow 44.8% Less Arrow 19.1%
Change turnover 702 Less Arrow 612 Less Arrow -161
Change turnover % 8% Less Arrow 7% Less Arrow -2%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -11% More Arrow -5% More Arrow 6%

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.