TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wihlborgs Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,174,000
|
3,881,000
|
3,335,000 |
| Financial expenses |
1,162,000
|
982,000
|
409,000 |
| Earnings before taxes |
1,781,000
|
1,747,000
|
1,861,000 |
| EBITDA |
2,902,000
|
2,671,000
|
2,243,000 |
| Total assets |
60,751,000
|
57,372,000
|
56,809,000 |
| Current assets |
725,000
|
557,000
|
397,000 |
| Current liabilities |
2,282,000
|
6,448,000
|
2,244,000 |
| Equity capital |
23,156,000
|
22,391,000
|
23,380,000 |
| - share capital |
192,000
|
192,000
|
192,000 |
| Employees (average) |
224
|
221
|
251 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.1%
|
39.0%
|
41.2% |
| Turnover per employee |
18,634
|
17,561
|
13,287 |
| Profit as a percentage of turnover |
42.7%
|
45.0%
|
55.8% |
| Return on assets (ROA) |
4.8%
|
4.8%
|
4.0% |
| Current ratio |
31.8%
|
8.6%
|
17.7% |
| Return on equity (ROE) |
7.7%
|
7.8%
|
8.0% |
| Change turnover |
293,000
|
546,000
|
275,000 |
| Change turnover % |
8%
|
16%
|
9% |
| Chg. No. of employees |
3
|
-30
|
6 |
| Chg. No. of employees % |
1%
|
-12%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.