TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WILO Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
508,021
|
681,367
|
632,107 |
| Financial expenses |
941
|
191
|
146 |
| Earnings before taxes |
6,723
|
39,825
|
32,125 |
| EBITDA |
7,690
|
40,175
|
32,863 |
| Total assets |
135,416
|
130,326
|
202,060 |
| Current assets |
134,758
|
129,078
|
200,447 |
| Current liabilities |
99,471
|
68,653
|
150,093 |
| Equity capital |
30,954
|
56,411
|
48,058 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
13,730
|
18,415
|
15,803 |
| 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%
|
66.8% |
| Change turnover |
-185,632
|
4,408
|
143,520 |
| 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.