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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Willhem Kallhäll AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,375 Less Arrow 27,543 Less Arrow 24,754
Financial expenses 10,125 More Arrow 10,852 Less Arrow 9,576
Earnings before taxes 6,471 Less Arrow 5,146 Less Arrow -187
EBITDA 18,087 Less Arrow 17,115 Less Arrow 10,403
Total assets 195,437 More Arrow 200,638 More Arrow 203,698
Current assets 285 Less Arrow 138 Less Arrow 122
Current liabilities 111,227 Less Arrow 4,953 More Arrow 9,814
Equity capital 3,252 Less Arrow 1,591 Less Arrow 950
- share capital 32 More Arrow 34 Less Arrow 33
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 2.8% Less Arrow 1.2%
Return on equity (ROE) 199.0% More Arrow 323.4% Less Arrow -19.7%
Change turnover 3,743 Less Arrow 2,661 Less Arrow 640
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.