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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wilmel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,056 More Arrow 2,674 Less Arrow 1,442
Financial expenses 82 Less Arrow 43 Less Arrow 8
Earnings before taxes -97 More Arrow 272 Less Arrow 10
EBITDA 66 More Arrow 399 Less Arrow 47
Total assets 824 More Arrow 1,130 Less Arrow 704
Current assets 542 More Arrow 783 Less Arrow 394
Current liabilities 344 More Arrow 537 Less Arrow 486
Equity capital 164 More Arrow 347 Less Arrow 74
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 4 More Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.9% More Arrow 30.7% Less Arrow 10.5%
Turnover per employee 514 Less Arrow 382 More Arrow 481
Profit as a percentage of turnover -4.7% More Arrow 10.2% Less Arrow 0.7%
Return on assets (ROA) -1.8% More Arrow 27.9% Less Arrow 2.6%
Current ratio 157.6% Less Arrow 145.8% Less Arrow 81.1%
Return on equity (ROE) -59.1% More Arrow 78.4% Less Arrow 13.5%
Change turnover -530 More Arrow 1,224 Less Arrow 988
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.