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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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WILO Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 451,770 Less Arrow 446,548 Less Arrow 375,581
Financial expenses 127 Less Arrow 103 Less Arrow 76
Earnings before taxes 26,406 Less Arrow 22,695 Less Arrow 15,531
EBITDA 26,637 Less Arrow 23,216 Less Arrow 16,009
Total assets 86,410 More Arrow 142,744 Less Arrow 95,296
Current assets 85,583 More Arrow 141,605 Less Arrow 93,628
Current liabilities 45,519 More Arrow 106,032 Less Arrow 63,021
Equity capital 37,402 Less Arrow 33,950 Less Arrow 29,580
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 37 More Arrow 40 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 23.8% More Arrow 31.0%
Turnover per employee 12,210 Less Arrow 11,164 Less Arrow 8,734
Profit as a percentage of turnover 5.8% Less Arrow 5.1% Less Arrow 4.1%
Return on assets (ROA) 30.7% Less Arrow 16.0% More Arrow 16.4%
Current ratio 188.0% Less Arrow 133.5% More Arrow 148.6%
Return on equity (ROE) 70.6% Less Arrow 66.8% Less Arrow 52.5%
Change turnover 2,922 More Arrow 101,389 Less Arrow 43,299
Change turnover % 1% More Arrow 29% Less Arrow 13%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -8% More Arrow -7% More Arrow 0%

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.