TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Willhem Bergsjön 10:3 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,510
|
10,858
|
10,339 |
| Financial expenses |
3,139
|
3,134
|
2,921 |
| Earnings before taxes |
1,458
|
-506
|
-5,520 |
| EBITDA |
5,266
|
3,277
|
-1,966 |
| Total assets |
26,406
|
26,704
|
25,869 |
| Current assets |
341
|
376
|
299 |
| Current liabilities |
2,862
|
3,545
|
2,515 |
| Equity capital |
1,243
|
1,130
|
1,008 |
| - share capital |
100
|
100
|
100 |
| 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%
|
-547.6% |
| Change turnover |
652
|
519
|
112 |
| 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.