TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WILO Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
492,604
|
672,602
|
668,251 |
| Financial expenses |
912
|
189
|
154 |
| Earnings before taxes |
6,519
|
39,313
|
33,962 |
| EBITDA |
7,457
|
39,658
|
34,742 |
| Total assets |
131,306
|
128,649
|
213,614 |
| Current assets |
130,668
|
127,418
|
211,909 |
| Current liabilities |
96,452
|
67,770
|
158,675 |
| Equity capital |
30,015
|
55,685
|
50,806 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
13,314
|
18,178
|
16,706 |
| 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 |
-179,998
|
4,351
|
151,727 |
| 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.