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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Willhem AB (publ)

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,519,911 Less Arrow 2,429,279 More Arrow 2,487,006
Financial expenses 573,223 Less Arrow 543,199 More Arrow 852,748
Earnings before taxes 1,668,590 More Arrow 8,998,375 Less Arrow 3,617,368
EBITDA 499,442 More Arrow 8,882,324 Less Arrow 4,276,309
Total assets 63,076,295 Less Arrow 59,772,344 Less Arrow 52,637,785
Current assets 4,508,220 Less Arrow 3,429,857 More Arrow 3,564,988
Current liabilities 10,188,425 More Arrow 11,756,304 Less Arrow 11,263,811
Equity capital 24,190,771 Less Arrow 24,145,527 Less Arrow 18,834,827
- share capital 728,353 More Arrow 750,921 More Arrow 806,653
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 8,262 More Arrow 8,435 More Arrow 8,606
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 163,643 Less Arrow 114,101 More Arrow 123,617
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.