TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willmans Måleri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,789
|
6,908
|
7,626 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
535
|
238
|
258 |
| EBITDA |
554
|
272
|
293 |
| Total assets |
3,301
|
2,416
|
2,665 |
| Current assets |
3,255
|
2,352
|
2,569 |
| Current liabilities |
1,443
|
847
|
1,106 |
| Equity capital |
1,797
|
1,535
|
1,525 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
63.5%
|
57.2% |
| Turnover per employee |
1,632
|
1,151
|
1,271 |
| Profit as a percentage of turnover |
5.5%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
16.2%
|
9.9%
|
9.7% |
| Current ratio |
225.6%
|
277.7%
|
232.3% |
| Return on equity (ROE) |
29.8%
|
15.5%
|
16.9% |
| Change turnover |
2,881
|
-718
|
-198 |
| Change turnover % |
42%
|
-9%
|
-3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.