TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willo AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
201,455
|
170,021 | |
| Financial expenses |
53
|
45 | |
| Earnings before taxes |
27,441
|
19,594 | |
| EBITDA |
38,162
|
29,587 | |
| Total assets |
144,721
|
141,856 | |
| Current assets |
92,978
|
89,376 | |
| Current liabilities |
34,292
|
43,883 | |
| Equity capital |
100,463
|
81,902 | |
| - share capital |
1,500
|
1,500 | |
| Employees (average) |
121
|
118
|
112 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.4%
|
57.7% | |
| Turnover per employee |
1,707
|
1,518 | |
| Profit as a percentage of turnover |
13.6%
|
11.5% | |
| Return on assets (ROA) |
19.0%
|
13.8% | |
| Current ratio |
271.1%
|
203.7% | |
| Return on equity (ROE) |
27.3%
|
23.9% | |
| Change turnover |
31,434
|
9,165 | |
| Change turnover % |
12%
|
18%
|
6% |
| Chg. No. of employees |
3
|
6
|
5 |
| Chg. No. of employees % |
3%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.