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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wilmel AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 276 More Arrow 359 Less Arrow 194
Financial expenses 11 Less Arrow 6 Less Arrow 1
Earnings before taxes -13 More Arrow 36 Less Arrow 1
EBITDA 9 More Arrow 54 Less Arrow 6
Total assets 110 More Arrow 152 Less Arrow 95
Current assets 73 More Arrow 105 Less Arrow 53
Current liabilities 46 More Arrow 72 Less Arrow 65
Equity capital 22 More Arrow 47 Less Arrow 10
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 4 More Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% More Arrow 30.9% Less Arrow 10.5%
Turnover per employee 69 Less Arrow 51 More Arrow 65
Profit as a percentage of turnover -4.7% More Arrow 10.0% Less Arrow 0.5%
Return on assets (ROA) -1.8% More Arrow 27.6% Less Arrow 2.1%
Current ratio 158.7% Less Arrow 145.8% Less Arrow 81.5%
Return on equity (ROE) -59.1% More Arrow 76.6% Less Arrow 10.0%
Change turnover -71 More Arrow 164 Less Arrow 133
Change turnover % -20% More Arrow 84% More Arrow 217%
Chg. No. of employees -3 More Arrow 4 Less Arrow 2
Chg. No. of employees % -43% More Arrow 133% More Arrow 200%

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.