TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WILO Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,885
|
60,617
|
60,050 |
| Financial expenses |
79
|
17
|
14 |
| Earnings before taxes |
568
|
3,543
|
3,052 |
| EBITDA |
649
|
3,574
|
3,122 |
| Total assets |
11,431
|
11,594
|
19,196 |
| Current assets |
11,376
|
11,483
|
19,042 |
| Current liabilities |
8,397
|
6,108
|
14,259 |
| Equity capital |
2,613
|
5,018
|
4,565 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
37
|
37
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
43.3%
|
23.8% |
| Turnover per employee |
1,159
|
1,638
|
1,501 |
| Profit as a percentage of turnover |
1.3%
|
5.8%
|
5.1% |
| Return on assets (ROA) |
5.7%
|
30.7%
|
16.0% |
| Current ratio |
135.5%
|
188.0%
|
133.5% |
| Return on equity (ROE) |
21.7%
|
70.6%
|
66.9% |
| Change turnover |
-15,670
|
392
|
13,634 |
| Change turnover % |
-27%
|
1%
|
29% |
| Chg. No. of employees |
0
|
-3
|
-3 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
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.