TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilmel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,264
|
4,033
|
2,041 |
| Financial expenses |
131
|
65
|
11 |
| Earnings before taxes |
-155
|
410
|
14 |
| EBITDA |
104
|
602
|
66 |
| Total assets |
1,308
|
1,705
|
997 |
| Current assets |
860
|
1,180
|
557 |
| Current liabilities |
546
|
810
|
689 |
| Equity capital |
260
|
524
|
105 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
4
|
7
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
30.7%
|
10.5% |
| Turnover per employee |
816
|
576
|
680 |
| Profit as a percentage of turnover |
-4.7%
|
10.2%
|
0.7% |
| Return on assets (ROA) |
-1.8%
|
27.9%
|
2.5% |
| Current ratio |
157.5%
|
145.7%
|
80.8% |
| Return on equity (ROE) |
-59.6%
|
78.2%
|
13.3% |
| Change turnover |
-842
|
1,847
|
1,398 |
| Change turnover % |
-20%
|
84%
|
217% |
| Chg. No. of employees |
-3
|
4
|
2 |
| Chg. No. of employees % |
-43%
|
133%
|
200% |
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.