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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wilmel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,165 More Arrow 3,981 Less Arrow 2,158
Financial expenses 127 Less Arrow 64 Less Arrow 12
Earnings before taxes -150 More Arrow 405 Less Arrow 15
EBITDA 101 More Arrow 594 Less Arrow 70
Total assets 1,268 More Arrow 1,683 Less Arrow 1,054
Current assets 834 More Arrow 1,165 Less Arrow 589
Current liabilities 529 More Arrow 800 Less Arrow 728
Equity capital 252 More Arrow 517 Less Arrow 111
- share capital 150 Equal arrow 150 Equal arrow 150
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 791 Less Arrow 569 More Arrow 719
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 157.7% Less Arrow 145.6% Less Arrow 80.9%
Return on equity (ROE) -59.5% More Arrow 78.3% Less Arrow 13.5%
Change turnover -816 More Arrow 1,823 Less Arrow 1,478
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.