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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Willhem Kallhäll AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,770 Less Arrow 41,006 Less Arrow 37,044
Financial expenses 15,590 More Arrow 16,157 Less Arrow 14,331
Earnings before taxes 9,964 Less Arrow 7,662 Less Arrow -280
EBITDA 27,850 Less Arrow 25,481 Less Arrow 15,568
Total assets 300,923 Less Arrow 298,713 More Arrow 304,831
Current assets 439 Less Arrow 206 Less Arrow 182
Current liabilities 171,262 Less Arrow 7,374 More Arrow 14,686
Equity capital 5,008 Less Arrow 2,369 Less Arrow 1,421
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,764 Less Arrow 3,962 Less Arrow 958
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.