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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Willhem Halmstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,765 Less Arrow 1,680 More Arrow 1,763
Financial expenses 483 More Arrow 487 Less Arrow 321
Earnings before taxes -75 Less Arrow -182 More Arrow 393
EBITDA 525 Less Arrow 399 More Arrow 754
Total assets 15,649 More Arrow 15,678 More Arrow 15,951
Current assets 68 Less Arrow 56 Less Arrow 42
Current liabilities 378 Less Arrow 332 More Arrow 353
Equity capital 2,221 Less Arrow 2,172 More Arrow 2,304
- share capital 1,424 Less Arrow 1,420 More Arrow 1,545
Employees (average) 22 Less Arrow 18 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 13.9% More Arrow 14.4%
Turnover per employee 80 More Arrow 93 More Arrow 196
Profit as a percentage of turnover -4.2% Less Arrow -10.8% More Arrow 22.3%
Return on assets (ROA) 2.6% Less Arrow 1.9% More Arrow 4.5%
Current ratio 18.0% Less Arrow 16.9% Less Arrow 11.9%
Return on equity (ROE) -3.4% Less Arrow -8.4% More Arrow 17.1%
Change turnover 80 Less Arrow 60 Less Arrow 54
Change turnover % 5% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 4 More Arrow 9 Equal arrow 9
Chg. No. of employees % 22% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.