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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willhem Malmö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,949 Less Arrow 44,559 Less Arrow 41,263
Financial expenses 17,681 Less Arrow 17,182 Less Arrow 14,386
Earnings before taxes 265 Less Arrow -19,706 Less Arrow -19,969
EBITDA 18,925 Less Arrow 5,811 Less Arrow 2,745
Total assets 708,664 More Arrow 712,532 Less Arrow 712,441
Current assets 1,237 Less Arrow 1,184 More Arrow 1,218
Current liabilities 6,597 More Arrow 8,659 More Arrow 9,204
Equity capital 312,938 More Arrow 313,582 More Arrow 314,639
- share capital 13,100 Equal arrow 13,100 Equal arrow 13,100
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% Less Arrow 44.0% More Arrow 44.2%
Turnover per employee 3,611 Less Arrow 3,183 Less Arrow 2,947
Profit as a percentage of turnover 0.6% Less Arrow -44.2% Less Arrow -48.4%
Return on assets (ROA) 2.5% Less Arrow -0.4% Less Arrow -0.8%
Current ratio 18.8% Less Arrow 13.7% Less Arrow 13.2%
Return on equity (ROE) 0.1% Less Arrow -6.3% Equal arrow -6.3%
Change turnover 2,390 More Arrow 3,296 Less Arrow 1,382
Change turnover % 5% More Arrow 8% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -7% More Arrow 0% More Arrow 40%

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.