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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wilmeralda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,634 Less Arrow 13,589 Less Arrow 12,673
Financial expenses 1 More Arrow 2 More Arrow 12
Earnings before taxes 2,531 Less Arrow 1,493 Less Arrow 579
EBITDA 2,569 Less Arrow 1,565 Less Arrow 616
Total assets 9,264 Less Arrow 8,695 Less Arrow 7,663
Current assets 4,227 Less Arrow 4,111 Less Arrow 3,373
Current liabilities 724 More Arrow 1,301 Less Arrow 945
Equity capital 4,048 Less Arrow 3,336 Less Arrow 3,032
- share capital 100 Equal arrow 100 Equal arrow 100
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 915 Less Arrow 755 Less Arrow 667
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 583.8% Less Arrow 316.0% More Arrow 356.9%
Return on equity (ROE) 62.5% Less Arrow 44.8% Less Arrow 19.1%
Change turnover 1,045 Less Arrow 916 Less Arrow -222
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.