TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Willhem Bergsjön 10:3 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,475
|
7,293
|
6,909 |
| Financial expenses |
2,039
|
2,105
|
1,952 |
| Earnings before taxes |
947
|
-340
|
-3,689 |
| EBITDA |
3,420
|
2,201
|
-1,314 |
| Total assets |
17,150
|
17,936
|
17,287 |
| Current assets |
221
|
253
|
200 |
| Current liabilities |
1,859
|
2,381
|
1,681 |
| Equity capital |
807
|
759
|
674 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.7%
|
4.2%
|
3.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.7%
|
-4.7%
|
-53.4% |
| Return on assets (ROA) |
17.4%
|
9.8%
|
-10.0% |
| Current ratio |
11.9%
|
10.6%
|
11.9% |
| Return on equity (ROE) |
117.3%
|
-44.8%
|
-547.3% |
| Change turnover |
423
|
349
|
75 |
| Change turnover % |
6%
|
5%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.