TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willis Towers Watson Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,300
|
57,361
|
53,287 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
12,034
|
8,020
|
10,754 |
| EBITDA |
10,809
|
8,055
|
11,027 |
| Total assets |
71,349
|
53,762
|
44,452 |
| Current assets |
70,463
|
52,913
|
43,335 |
| Current liabilities |
23,376
|
17,879
|
13,903 |
| Equity capital |
47,742
|
35,774
|
30,486 |
| - share capital |
7,232
|
6,753
|
6,962 |
| Employees (average) |
28
|
23
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
66.5%
|
68.6% |
| Turnover per employee |
2,725
|
2,494
|
2,805 |
| Profit as a percentage of turnover |
15.8%
|
14.0%
|
20.2% |
| Return on assets (ROA) |
16.9%
|
14.9%
|
24.2% |
| Current ratio |
301.4%
|
296.0%
|
311.7% |
| Return on equity (ROE) |
25.2%
|
22.4%
|
35.3% |
| Change turnover |
14,868
|
5,675
|
2,218 |
| Change turnover % |
24%
|
11%
|
4% |
| Chg. No. of employees |
5
|
4
|
-4 |
| Chg. No. of employees % |
22%
|
21%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.