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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wilys Bil och Däck i Halmstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,903 More Arrow 6,717 Less Arrow 5,396
Financial expenses 64 More Arrow 343 Less Arrow 5
Earnings before taxes 205 Less Arrow -89 More Arrow 57
EBITDA 442 More Arrow 443 Less Arrow 200
Total assets 1,498 Less Arrow 1,243 More Arrow 1,449
Current assets 1,258 Less Arrow 797 More Arrow 944
Current liabilities 763 Less Arrow 633 More Arrow 668
Equity capital 723 Less Arrow 593 More Arrow 722
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% Less Arrow 47.7% More Arrow 49.8%
Turnover per employee 656 More Arrow 840 Less Arrow 600
Profit as a percentage of turnover 3.5% Less Arrow -1.3% More Arrow 1.1%
Return on assets (ROA) 18.0% More Arrow 20.4% Less Arrow 4.3%
Current ratio 164.9% Less Arrow 125.9% More Arrow 141.3%
Return on equity (ROE) 28.4% Less Arrow -15.0% More Arrow 7.9%
Change turnover -592 More Arrow 1,293 Less Arrow 839
Change turnover % -9% More Arrow 24% Less Arrow 18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 13% Less Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.