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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willhem AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,780,173 More Arrow 1,811,284 Less Arrow 1,759,515
Financial expenses 404,949 More Arrow 405,012 More Arrow 603,305
Earnings before taxes 1,178,763 More Arrow 6,709,241 Less Arrow 2,559,228
EBITDA 352,827 More Arrow 6,622,713 Less Arrow 3,025,418
Total assets 44,559,797 More Arrow 44,566,610 Less Arrow 37,240,358
Current assets 3,184,800 Less Arrow 2,557,321 Less Arrow 2,522,170
Current liabilities 7,197,540 More Arrow 8,765,569 Less Arrow 7,968,959
Equity capital 17,089,397 More Arrow 18,003,046 Less Arrow 13,325,327
- share capital 514,540 More Arrow 559,891 More Arrow 570,694
Employees (average) 305 Less Arrow 288 More Arrow 289

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.4% More Arrow 40.4% Less Arrow 35.8%
Turnover per employee 5,837 More Arrow 6,289 Less Arrow 6,088
Profit as a percentage of turnover 66.2% More Arrow 370.4% Less Arrow 145.5%
Return on assets (ROA) 3.6% More Arrow 16.0% Less Arrow 8.5%
Current ratio 44.2% Less Arrow 29.2% More Arrow 31.6%
Return on equity (ROE) 6.9% More Arrow 37.3% Less Arrow 19.2%
Change turnover 115,604 Less Arrow 85,074 More Arrow 87,457
Change turnover % 7% Less Arrow 5% Equal arrow 5%
Chg. No. of employees 17 Less Arrow -1 More Arrow 6
Chg. No. of employees % 6% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.