TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilys Bil och Däck i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,130
|
7,638
|
6,650 |
| Financial expenses |
517
|
7
|
12 |
| Earnings before taxes |
-135
|
81
|
546 |
| EBITDA |
668
|
284
|
721 |
| Total assets |
1,875
|
2,051
|
2,051 |
| Current assets |
1,202
|
1,336
|
1,325 |
| Current liabilities |
955
|
946
|
679 |
| Equity capital |
895
|
1,022
|
990 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
49.8%
|
48.3% |
| Turnover per employee |
1,266
|
849
|
950 |
| Profit as a percentage of turnover |
-1.3%
|
1.1%
|
8.2% |
| Return on assets (ROA) |
20.4%
|
4.3%
|
27.2% |
| Current ratio |
125.9%
|
141.2%
|
195.1% |
| Return on equity (ROE) |
-15.1%
|
7.9%
|
55.2% |
| Change turnover |
1,950
|
1,188
|
2,145 |
| Change turnover % |
24%
|
18%
|
48% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-11%
|
29%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.