TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willhem Borås 2 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,624
|
3,711
|
3,613 |
| Financial expenses |
1,081
|
1,075
|
1,008 |
| Earnings before taxes |
793
|
-1,008
|
-610 |
| EBITDA |
1,425
|
939
|
537 |
| Total assets |
37,113
|
37,939
|
38,517 |
| Current assets |
77
|
57
|
77 |
| Current liabilities |
671
|
767
|
937 |
| Equity capital |
21,076
|
22,091
|
22,650 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
58.2%
|
58.8% |
| Turnover per employee |
134
|
116
|
109 |
| Profit as a percentage of turnover |
21.9%
|
-27.2%
|
-16.9% |
| Return on assets (ROA) |
5.0%
|
0.2%
|
1.0% |
| Current ratio |
11.5%
|
7.4%
|
8.2% |
| Return on equity (ROE) |
3.8%
|
-4.6%
|
-2.7% |
| Change turnover |
39
|
87
|
108 |
| Change turnover % |
1%
|
2%
|
3% |
| Chg. No. of employees |
-5
|
-1
|
9 |
| Chg. No. of employees % |
-16%
|
-3%
|
38% |
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.