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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WILO Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 672,602 Less Arrow 668,251 Less Arrow 516,524
Financial expenses 189 Less Arrow 154 Less Arrow 104
Earnings before taxes 39,313 Less Arrow 33,962 Less Arrow 21,359
EBITDA 39,658 Less Arrow 34,742 Less Arrow 22,016
Total assets 128,649 More Arrow 213,614 Less Arrow 131,058
Current assets 127,418 More Arrow 211,909 Less Arrow 128,764
Current liabilities 67,770 More Arrow 158,675 Less Arrow 86,671
Equity capital 55,685 Less Arrow 50,806 Less Arrow 40,680
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 18,178 Less Arrow 16,706 Less Arrow 12,012
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 4,351 More Arrow 151,727 Less Arrow 59,548
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.