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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wilys Bil och Däck i Halmstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,089 More Arrow 10,000 Less Arrow 8,075
Financial expenses 99 More Arrow 510 Less Arrow 7
Earnings before taxes 315 Less Arrow -133 More Arrow 86
EBITDA 680 Less Arrow 659 Less Arrow 300
Total assets 2,307 Less Arrow 1,851 More Arrow 2,168
Current assets 1,937 Less Arrow 1,187 More Arrow 1,412
Current liabilities 1,175 Less Arrow 943 More Arrow 1,000
Equity capital 1,114 Less Arrow 883 More Arrow 1,080
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,010 More Arrow 1,250 Less Arrow 897
Profit as a percentage of turnover 3.5% Less Arrow -1.3% More Arrow 1.1%
Return on assets (ROA) 17.9% More Arrow 20.4% Less Arrow 4.3%
Current ratio 164.9% Less Arrow 125.9% More Arrow 141.2%
Return on equity (ROE) 28.3% Less Arrow -15.1% More Arrow 8.0%
Change turnover -911 More Arrow 1,925 Less Arrow 1,256
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.