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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Willo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/08 2022/08
Turnover 359,166 Less Arrow 220,585 Less Arrow 185,297
Financial expenses 71 More Arrow 136 Less Arrow 49
Earnings before taxes 54,652 Less Arrow 34,421 Less Arrow 25,240
EBITDA 64,193 Less Arrow 44,915 Less Arrow 35,101
Total assets 205,000 Less Arrow 152,931 Less Arrow 133,113
Current assets 127,884 Less Arrow 107,610 Less Arrow 85,520
Current liabilities 34,535 More Arrow 34,913 Less Arrow 31,542
Equity capital 159,302 Less Arrow 110,036 Less Arrow 92,405
- share capital 1,547 Less Arrow 1,463 Less Arrow 1,380
Employees (average) 135 Less Arrow 121 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 77.7% Less Arrow 72.0% Less Arrow 69.4%
Turnover per employee 2,660 Less Arrow 1,823 Less Arrow 1,570
Profit as a percentage of turnover 15.2% More Arrow 15.6% Less Arrow 13.6%
Return on assets (ROA) 26.7% Less Arrow 22.6% Less Arrow 19.0%
Current ratio 370.3% Less Arrow 308.2% Less Arrow 271.1%
Return on equity (ROE) 34.3% Less Arrow 31.3% Less Arrow 27.3%
Change turnover 125,912 Less Arrow 24,109 More Arrow 28,913
Change turnover % 54% Less Arrow 12% More Arrow 18%
Chg. No. of employees 14 Less Arrow 3 More Arrow 6
Chg. No. of employees % 12% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.