TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilmeralda AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,825
|
12,854
|
12,359 |
Financial expenses |
1
|
2
|
12 |
Earnings before taxes |
2,564
|
1,412
|
565 |
EBITDA |
2,602
|
1,480
|
601 |
Total assets |
9,385
|
8,225
|
7,473 |
Current assets |
4,282
|
3,889
|
3,289 |
Current liabilities |
733
|
1,231
|
922 |
Equity capital |
4,101
|
3,156
|
2,957 |
- share capital |
101
|
95
|
98 |
Employees (average) |
16
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
38.4%
|
39.6% |
Turnover per employee |
927
|
714
|
650 |
Profit as a percentage of turnover |
17.3%
|
11.0%
|
4.6% |
Return on assets (ROA) |
27.3%
|
17.2%
|
7.7% |
Current ratio |
584.2%
|
315.9%
|
356.7% |
Return on equity (ROE) |
62.5%
|
44.7%
|
19.1% |
Change turnover |
1,059
|
866
|
-216 |
Change turnover % |
8%
|
7%
|
-2% |
Chg. No. of employees |
-2
|
-1
|
1 |
Chg. No. of employees % |
-11%
|
-5%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.