TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wilys Bil och Däck i Halmstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
791
|
901
|
726 |
| Financial expenses |
9
|
46
|
1 |
| Earnings before taxes |
27
|
-12
|
8 |
| EBITDA |
59
|
59
|
27 |
| Total assets |
201
|
167
|
195 |
| Current assets |
169
|
107
|
127 |
| Current liabilities |
102
|
85
|
90 |
| Equity capital |
97
|
80
|
97 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
47.9%
|
49.7% |
| Turnover per employee |
88
|
113
|
81 |
| Profit as a percentage of turnover |
3.4%
|
-1.3%
|
1.1% |
| Return on assets (ROA) |
17.9%
|
20.4%
|
4.6% |
| Current ratio |
165.7%
|
125.9%
|
141.1% |
| Return on equity (ROE) |
27.8%
|
-15.0%
|
8.2% |
| Change turnover |
-79
|
173
|
113 |
| Change turnover % |
-9%
|
24%
|
18% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
13%
|
-11%
|
29% |
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.