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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Willhem Kallhäll AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,072 Less Arrow 3,696 Less Arrow 3,329
Financial expenses 1,357 More Arrow 1,456 Less Arrow 1,288
Earnings before taxes 867 Less Arrow 691 Less Arrow -25
EBITDA 2,425 Less Arrow 2,296 Less Arrow 1,399
Total assets 26,198 More Arrow 26,921 More Arrow 27,392
Current assets 38 Less Arrow 19 Less Arrow 16
Current liabilities 14,910 Less Arrow 665 More Arrow 1,320
Equity capital 436 Less Arrow 214 Less Arrow 128
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.7% Less Arrow 0.8% Less Arrow 0.5%
Turnover per employee
Profit as a percentage of turnover 21.3% Less Arrow 18.7% Less Arrow -0.8%
Return on assets (ROA) 8.5% Less Arrow 8.0% Less Arrow 4.6%
Current ratio 0.3% More Arrow 2.9% Less Arrow 1.2%
Return on equity (ROE) 198.9% More Arrow 322.9% Less Arrow -19.5%
Change turnover 502 Less Arrow 357 Less Arrow 86
Change turnover % 14% Less Arrow 11% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.