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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willhem AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 262,482 Less Arrow 257,751 Less Arrow 239,390
Financial expenses 112,306 More Arrow 217,195 Less Arrow 54,456
Earnings before taxes 88,539 Less Arrow -477,469 More Arrow 158,515
EBITDA 161,059 Less Arrow -312,725 More Arrow 47,447
Total assets 5,369,347 More Arrow 5,450,883 More Arrow 5,992,200
Current assets 234,884 More Arrow 241,078 More Arrow 428,277
Current liabilities 809,472 More Arrow 1,188,086 Less Arrow 967,893
Equity capital 2,104,906 Less Arrow 2,006,579 More Arrow 2,298,105
- share capital 67,035 More Arrow 69,394 Less Arrow 69,193
Employees (average) 297 More Arrow 315 Less Arrow 305

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.2% Less Arrow 36.8% More Arrow 38.4%
Turnover per employee 884 Less Arrow 818 Less Arrow 785
Profit as a percentage of turnover 33.7% Less Arrow -185.2% More Arrow 66.2%
Return on assets (ROA) 3.7% Less Arrow -4.8% More Arrow 3.6%
Current ratio 29.0% Less Arrow 20.3% More Arrow 44.2%
Return on equity (ROE) 4.2% Less Arrow -23.8% More Arrow 6.9%
Change turnover 13,494 More Arrow 17,664 Less Arrow 15,546
Change turnover % 5% More Arrow 7% Equal arrow 7%
Chg. No. of employees -18 More Arrow 10 More Arrow 17
Chg. No. of employees % -6% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.