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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Willhem AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,920,989 Less Arrow 1,780,173 More Arrow 1,811,284
Financial expenses 1,618,735 Less Arrow 404,949 More Arrow 405,012
Earnings before taxes -3,558,531 More Arrow 1,178,763 More Arrow 6,709,241
EBITDA -2,330,710 More Arrow 352,827 More Arrow 6,622,713
Total assets 40,624,887 More Arrow 44,559,797 More Arrow 44,566,610
Current assets 1,796,729 More Arrow 3,184,800 Less Arrow 2,557,321
Current liabilities 8,854,685 Less Arrow 7,197,540 More Arrow 8,765,569
Equity capital 14,954,832 More Arrow 17,089,397 More Arrow 18,003,046
- share capital 517,189 Less Arrow 514,540 More Arrow 559,891
Employees (average) 315 Less Arrow 305 Less Arrow 288

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.8% More Arrow 38.4% More Arrow 40.4%
Turnover per employee 6,098 Less Arrow 5,837 More Arrow 6,289
Profit as a percentage of turnover -185.2% More Arrow 66.2% More Arrow 370.4%
Return on assets (ROA) -4.8% More Arrow 3.6% More Arrow 16.0%
Current ratio 20.3% More Arrow 44.2% Less Arrow 29.2%
Return on equity (ROE) -23.8% More Arrow 6.9% More Arrow 37.3%
Change turnover 131,648 Less Arrow 115,604 Less Arrow 85,074
Change turnover % 7% Equal arrow 7% Less Arrow 5%
Chg. No. of employees 10 More Arrow 17 Less Arrow -1
Chg. No. of employees % 3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.