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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,897,271 Less Arrow 2,519,911 Less Arrow 2,429,279
Financial expenses 2,441,406 Less Arrow 573,223 Less Arrow 543,199
Earnings before taxes -5,367,042 More Arrow 1,668,590 More Arrow 8,998,375
EBITDA -3,515,220 More Arrow 499,442 More Arrow 8,882,324
Total assets 61,271,198 More Arrow 63,076,295 Less Arrow 59,772,344
Current assets 2,709,860 More Arrow 4,508,220 Less Arrow 3,429,857
Current liabilities 13,354,797 Less Arrow 10,188,425 More Arrow 11,756,304
Equity capital 22,555,151 More Arrow 24,190,771 Less Arrow 24,145,527
- share capital 780,034 Less Arrow 728,353 More Arrow 750,921
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 9,198 Less Arrow 8,262 More Arrow 8,435
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 198,554 Less Arrow 163,643 Less Arrow 114,101
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.