TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willo Holding AB
Closing information (x1000 NOK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
220,585
|
185,297
|
171,099 |
Financial expenses |
953
|
382
|
345 |
Earnings before taxes |
32,815
|
27,057
|
20,797 |
EBITDA |
51,002
|
42,147
|
36,561 |
Total assets |
277,274
|
225,697
|
222,884 |
Current assets |
124,001
|
114,092
|
104,325 |
Current liabilities |
48,841
|
39,040
|
27,183 |
Equity capital |
190,370
|
155,059
|
152,246 |
- share capital |
146
|
138
|
151 |
Employees (average) |
122
|
119
|
113 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
68.7%
![]() |
68.7%
|
68.3% |
Turnover per employee |
1,808
|
1,557
|
1,514 |
Profit as a percentage of turnover |
14.9%
|
14.6%
|
12.2% |
Return on assets (ROA) |
12.2%
![]() |
12.2%
|
9.5% |
Current ratio |
253.9%
|
292.2%
|
383.8% |
Return on equity (ROE) |
17.2%
|
17.4%
|
13.7% |
Change turnover |
24,109
|
28,913
|
9,223 |
Change turnover % |
12%
|
18%
|
6% |
Chg. No. of employees |
3
|
6
|
4 |
Chg. No. of employees % |
3%
|
5%
|
4% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
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.