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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willhem AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,109,362 Less Arrow 2,897,271 Less Arrow 2,519,911
Financial expenses 1,330,374 More Arrow 2,441,406 Less Arrow 573,223
Earnings before taxes 1,048,830 Less Arrow -5,367,042 More Arrow 1,668,590
EBITDA 1,907,901 Less Arrow -3,515,220 More Arrow 499,442
Total assets 63,605,280 Less Arrow 61,271,198 More Arrow 63,076,295
Current assets 2,782,441 Less Arrow 2,709,860 More Arrow 4,508,220
Current liabilities 9,589,005 More Arrow 13,354,797 Less Arrow 10,188,425
Equity capital 24,934,714 Less Arrow 22,555,151 More Arrow 24,190,771
- share capital 794,099 Less Arrow 780,034 Less Arrow 728,353
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 10,469 Less Arrow 9,198 Less Arrow 8,262
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 159,851 More Arrow 198,554 Less Arrow 163,643
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.