TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Linköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
239,240
|
239,455
|
227,999 |
| Financial expenses |
67,311
|
65,240
|
63,464 |
| Earnings before taxes |
32,598
|
-13,137
|
-85,866 |
| EBITDA |
115,946
|
67,524
|
-7,671 |
| Total assets |
1,086,667
|
1,095,692
|
1,100,707 |
| Current assets |
4,432
|
4,313
|
33,573 |
| Current liabilities |
30,314
|
42,168
|
41,562 |
| Equity capital |
68,039
|
66,400
|
66,222 |
| - share capital |
5,100
|
5,100
|
5,100 |
| Employees (average) |
23
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
6.1%
|
6.0% |
| Turnover per employee |
10,402
|
8,869
|
8,769 |
| Profit as a percentage of turnover |
13.6%
|
-5.5%
|
-37.7% |
| Return on assets (ROA) |
9.2%
|
4.8%
|
-2.0% |
| Current ratio |
14.6%
|
10.2%
|
80.8% |
| Return on equity (ROE) |
47.9%
|
-19.8%
|
-129.7% |
| Change turnover |
-215
|
11,456
|
815 |
| Change turnover % |
0%
|
5%
|
0% |
| Chg. No. of employees |
-4
|
1
|
2 |
| Chg. No. of employees % |
-15%
|
4%
|
8% |
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.