TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willhem Påarp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,991
|
16,696
|
15,879 |
| Financial expenses |
8,480
|
8,181
|
4,508 |
| Earnings before taxes |
-3,555
|
-3,104
|
-3,957 |
| EBITDA |
3,410
|
3,431
|
2,313 |
| Total assets |
175,809
|
175,987
|
178,576 |
| Current assets |
801
|
672
|
686 |
| Current liabilities |
3,505
|
3,493
|
3,912 |
| Equity capital |
1,057
|
1,283
|
1,516 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
23
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
0.7%
|
0.8% |
| Turnover per employee |
782
|
668
|
722 |
| Profit as a percentage of turnover |
-19.8%
|
-18.6%
|
-24.9% |
| Return on assets (ROA) |
2.8%
|
2.9%
|
0.3% |
| Current ratio |
22.9%
|
19.2%
|
17.5% |
| Return on equity (ROE) |
-336.3%
|
-241.9%
|
-261.0% |
| Change turnover |
1,295
|
817
|
865 |
| Change turnover % |
8%
|
5%
|
6% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-8%
|
14%
|
0% |
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.