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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 2023/12 2022/12 2021/12
Turnover 27,543 Less Arrow 24,754 More Arrow 26,239
Financial expenses 10,852 Less Arrow 9,576 Less Arrow 6,190
Earnings before taxes 5,146 Less Arrow -187 More Arrow 4,391
EBITDA 17,115 Less Arrow 10,403 More Arrow 11,649
Total assets 200,638 More Arrow 203,698 More Arrow 216,224
Current assets 138 Less Arrow 122 More Arrow 189
Current liabilities 4,953 More Arrow 9,814 Less Arrow 6,007
Equity capital 1,591 Less Arrow 950 Less Arrow 433
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% Less Arrow 0.5% Less Arrow 0.2%
Turnover per employee
Profit as a percentage of turnover 18.7% Less Arrow -0.8% More Arrow 16.7%
Return on assets (ROA) 8.0% Less Arrow 4.6% More Arrow 4.9%
Current ratio 2.8% Less Arrow 1.2% More Arrow 3.1%
Return on equity (ROE) 323.4% Less Arrow -19.7% More Arrow 1014.1%
Change turnover 2,661 Less Arrow 640 Less Arrow 260
Change turnover % 11% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.