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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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WILO Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 681,367 Less Arrow 632,107 Less Arrow 503,726
Financial expenses 191 Less Arrow 146 Less Arrow 101
Earnings before taxes 39,825 Less Arrow 32,125 Less Arrow 20,830
EBITDA 40,175 Less Arrow 32,863 Less Arrow 21,470
Total assets 130,326 More Arrow 202,060 Less Arrow 127,811
Current assets 129,078 More Arrow 200,447 Less Arrow 125,574
Current liabilities 68,653 More Arrow 150,093 Less Arrow 84,523
Equity capital 56,411 Less Arrow 48,058 Less Arrow 39,672
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 18,415 Less Arrow 15,803 Less Arrow 11,715
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 4,408 More Arrow 143,520 Less Arrow 58,073
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.