TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,017
|
50,793
|
46,840 |
| Financial expenses |
13,127
|
13,032
|
11,927 |
| Earnings before taxes |
12,028
|
5,481
|
-1,832 |
| EBITDA |
28,755
|
22,386
|
13,413 |
| Total assets |
267,330
|
273,574
|
274,853 |
| Current assets |
913
|
1,038
|
1,055 |
| Current liabilities |
7,254
|
8,119
|
12,173 |
| Equity capital |
78,352
|
78,326
|
75,067 |
| - share capital |
623
|
645
|
642 |
| 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 |
2,738
|
2,540
|
2,342 |
| 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) |
15.4%
|
7.0%
|
-2.4% |
| Change turnover |
2,904
|
3,712
|
1,727 |
| 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.