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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wilys Bil och Däck i Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 901 Less Arrow 726 Less Arrow 667
Financial expenses 46 Less Arrow 1 Equal arrow 1
Earnings before taxes -12 More Arrow 8 More Arrow 55
EBITDA 59 Less Arrow 27 More Arrow 72
Total assets 167 More Arrow 195 More Arrow 206
Current assets 107 More Arrow 127 More Arrow 133
Current liabilities 85 More Arrow 90 Less Arrow 68
Equity capital 80 More Arrow 97 More Arrow 99
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% More Arrow 49.7% Less Arrow 48.1%
Turnover per employee 113 Less Arrow 81 More Arrow 95
Profit as a percentage of turnover -1.3% More Arrow 1.1% More Arrow 8.2%
Return on assets (ROA) 20.4% Less Arrow 4.6% More Arrow 27.2%
Current ratio 125.9% More Arrow 141.1% More Arrow 195.6%
Return on equity (ROE) -15.0% More Arrow 8.2% More Arrow 55.6%
Change turnover 173 Less Arrow 113 More Arrow 215
Change turnover % 24% Less Arrow 18% More Arrow 48%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 29% More Arrow 40%

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.