TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,973
|
6,815
|
6,299 |
| Financial expenses |
1,760
|
1,749
|
1,604 |
| Earnings before taxes |
1,612
|
735
|
-246 |
| EBITDA |
3,855
|
3,004
|
1,804 |
| Total assets |
35,835
|
36,707
|
36,961 |
| Current assets |
122
|
139
|
142 |
| Current liabilities |
972
|
1,089
|
1,637 |
| Equity capital |
10,503
|
10,509
|
10,095 |
| - share capital |
84
|
87
|
86 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
28.6%
|
27.3% |
| Turnover per employee |
367
|
341
|
315 |
| Profit as a percentage of turnover |
23.1%
|
10.8%
|
-3.9% |
| Return on assets (ROA) |
9.4%
|
6.8%
|
3.7% |
| Current ratio |
12.6%
|
12.8%
|
8.7% |
| Return on equity (ROE) |
15.3%
|
7.0%
|
-2.4% |
| Change turnover |
389
|
498
|
232 |
| Change turnover % |
6%
|
8%
|
4% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-5%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.