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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wilys Bil och Däck i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,000 Less Arrow 8,075 Less Arrow 6,819
Financial expenses 510 Less Arrow 7 More Arrow 12
Earnings before taxes -133 More Arrow 86 More Arrow 560
EBITDA 659 Less Arrow 300 More Arrow 739
Total assets 1,851 More Arrow 2,168 Less Arrow 2,103
Current assets 1,187 More Arrow 1,412 Less Arrow 1,359
Current liabilities 943 More Arrow 1,000 Less Arrow 696
Equity capital 883 More Arrow 1,080 Less Arrow 1,015
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 49.8% Less Arrow 48.3%
Turnover per employee 1,250 Less Arrow 897 More Arrow 974
Profit as a percentage of turnover -1.3% More Arrow 1.1% More Arrow 8.2%
Return on assets (ROA) 20.4% Less Arrow 4.3% More Arrow 27.2%
Current ratio 125.9% More Arrow 141.2% More Arrow 195.3%
Return on equity (ROE) -15.1% More Arrow 8.0% More Arrow 55.2%
Change turnover 1,925 Less Arrow 1,256 More Arrow 2,199
Change turnover % 24% Less Arrow 18% More Arrow 48%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -11% More Arrow 29% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.