TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Willhem Partille AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,131
|
51,011
|
48,732 |
| Financial expenses |
19,407
|
19,543
|
17,737 |
| Earnings before taxes |
10,532
|
5,111
|
1,454 |
| EBITDA |
32,172
|
26,995
|
21,294 |
| Total assets |
280,942
|
293,439
|
292,394 |
| Current assets |
625
|
1,269
|
1,262 |
| Current liabilities |
6,131
|
6,961
|
6,172 |
| Equity capital |
5,174
|
3,735
|
2,041 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.8%
|
1.3%
|
0.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.2%
|
10.0%
|
3.0% |
| Return on assets (ROA) |
10.7%
|
8.4%
|
6.6% |
| Current ratio |
10.2%
|
18.2%
|
20.4% |
| Return on equity (ROE) |
203.6%
|
136.8%
|
71.2% |
| Change turnover |
2,808
|
2,028
|
1,028 |
| Change turnover % |
6%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.