TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,622
|
70,095
|
67,510 |
Financial expenses |
19,403
|
17,849
|
11,323 |
Earnings before taxes |
8,160
|
-2,741
|
9,089 |
EBITDA |
33,329
|
20,073
|
24,859 |
Total assets |
407,301
|
411,313
|
370,843 |
Current assets |
1,545
|
1,579
|
1,896 |
Current liabilities |
12,087
|
18,217
|
15,847 |
Equity capital |
116,613
|
112,337
|
108,627 |
- share capital |
960
![]() |
960
![]() |
960 |
Employees (average) |
20
![]() |
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.6%
|
27.3%
|
29.3% |
Turnover per employee |
3,781
|
3,505
|
4,219 |
Profit as a percentage of turnover |
10.8%
|
-3.9%
|
13.5% |
Return on assets (ROA) |
6.8%
|
3.7%
|
5.5% |
Current ratio |
12.8%
|
8.7%
|
12.0% |
Return on equity (ROE) |
7.0%
|
-2.4%
|
8.4% |
Change turnover |
5,527
|
2,585
|
2,666 |
Change turnover % |
8%
|
4%
![]() |
4% |
Chg. No. of employees |
0
|
4
|
6 |
Chg. No. of employees % |
0%
|
25%
|
60% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.