TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Willhem Flundran 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,940
|
15,031
|
15,583 |
| Financial expenses |
8,304
|
8,023
|
5,014 |
| Earnings before taxes |
1,061
|
360
|
1,753 |
| EBITDA |
8,104
|
7,093
|
7,991 |
| Total assets |
190,676
|
191,356
|
190,818 |
| Current assets |
169
|
739
|
229 |
| Current liabilities |
1,864
|
2,405
|
1,895 |
| Equity capital |
4,433
|
4,555
|
4,615 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
2.4%
|
2.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.1%
|
2.4%
|
11.2% |
| Return on assets (ROA) |
4.9%
|
4.4%
|
3.5% |
| Current ratio |
9.1%
|
30.7%
|
12.1% |
| Return on equity (ROE) |
23.9%
|
7.9%
|
38.0% |
| Change turnover |
-91
|
-552
|
420 |
| Change turnover % |
-1%
|
-4%
|
3% |
| 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.