TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willhem Borås 2 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,713
|
38,031
|
38,039 |
| Financial expenses |
12,078
|
10,614
|
7,261 |
| Earnings before taxes |
-11,329
|
-6,421
|
-882 |
| EBITDA |
10,554
|
5,658
|
2,255 |
| Total assets |
426,459
|
405,448
|
415,270 |
| Current assets |
645
|
813
|
483 |
| Current liabilities |
8,617
|
9,861
|
9,255 |
| Equity capital |
248,311
|
238,426
|
249,902 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
32
|
33
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
58.8%
|
60.2% |
| Turnover per employee |
1,304
|
1,152
|
1,585 |
| Profit as a percentage of turnover |
-27.2%
|
-16.9%
|
-2.3% |
| Return on assets (ROA) |
0.2%
|
1.0%
|
1.5% |
| Current ratio |
7.5%
|
8.2%
|
5.2% |
| Return on equity (ROE) |
-4.6%
|
-2.7%
|
-0.4% |
| Change turnover |
983
|
1,136
|
893 |
| Change turnover % |
2%
|
3%
|
2% |
| Chg. No. of employees |
-1
|
9
|
5 |
| Chg. No. of employees % |
-3%
|
38%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.