TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilys Bil och Däck i Halmstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,373
|
10,130
|
7,638 |
| Financial expenses |
102
|
517
|
7 |
| Earnings before taxes |
325
|
-135
|
81 |
| EBITDA |
701
|
668
|
284 |
| Total assets |
2,379
|
1,875
|
2,051 |
| Current assets |
1,998
|
1,202
|
1,336 |
| Current liabilities |
1,212
|
955
|
946 |
| Equity capital |
1,149
|
895
|
1,022 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
47.7%
|
49.8% |
| Turnover per employee |
1,041
|
1,266
|
849 |
| Profit as a percentage of turnover |
3.5%
|
-1.3%
|
1.1% |
| Return on assets (ROA) |
17.9%
|
20.4%
|
4.3% |
| Current ratio |
164.9%
|
125.9%
|
141.2% |
| Return on equity (ROE) |
28.3%
|
-15.1%
|
7.9% |
| Change turnover |
-940
|
1,950
|
1,188 |
| 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.