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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 348,266 Less Arrow 226,175 Less Arrow 201,455
Financial expenses 69 More Arrow 139 Less Arrow 53
Earnings before taxes 52,993 Less Arrow 35,293 Less Arrow 27,441
EBITDA 62,245 Less Arrow 46,053 Less Arrow 38,162
Total assets 198,779 Less Arrow 156,806 Less Arrow 144,721
Current assets 124,003 Less Arrow 110,337 Less Arrow 92,978
Current liabilities 33,487 More Arrow 35,798 Less Arrow 34,292
Equity capital 154,468 Less Arrow 112,824 Less Arrow 100,463
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 2,580 Less Arrow 1,869 Less Arrow 1,707
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 122,091 Less Arrow 24,720 More Arrow 31,434
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.