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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Willhem Kallhäll AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,006 Less Arrow 37,044 Less Arrow 36,086
Financial expenses 16,157 Less Arrow 14,331 Less Arrow 8,513
Earnings before taxes 7,662 Less Arrow -280 More Arrow 6,039
EBITDA 25,481 Less Arrow 15,568 More Arrow 16,021
Total assets 298,713 More Arrow 304,831 Less Arrow 297,366
Current assets 206 Less Arrow 182 More Arrow 260
Current liabilities 7,374 More Arrow 14,686 Less Arrow 8,261
Equity capital 2,369 Less Arrow 1,421 Less Arrow 595
- share capital 50 Equal arrow 50 Equal arrow 50
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 1015.0%
Change turnover 3,962 Less Arrow 958 Less Arrow 357
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.