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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Willy och Esa Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,549 Less Arrow 9,050 Less Arrow 7,314
Financial expenses 153 Less Arrow 131 Less Arrow 107
Earnings before taxes 86 More Arrow 133 More Arrow 844
EBITDA 244 More Arrow 274 More Arrow 963
Total assets 4,247 More Arrow 5,245 Less Arrow 3,113
Current assets 1,094 Less Arrow 805 More Arrow 1,355
Current liabilities 1,468 More Arrow 4,329 Less Arrow 1,746
Equity capital 488 More Arrow 579 More Arrow 978
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% Less Arrow 11.0% More Arrow 31.4%
Turnover per employee 3,516 Less Arrow 3,017 Less Arrow 2,438
Profit as a percentage of turnover 0.8% More Arrow 1.5% More Arrow 11.5%
Return on assets (ROA) 5.6% Less Arrow 5.0% More Arrow 30.5%
Current ratio 74.5% Less Arrow 18.6% More Arrow 77.6%
Return on equity (ROE) 17.6% More Arrow 23.0% More Arrow 86.3%
Change turnover 857 More Arrow 1,955 More Arrow 3,700
Change turnover % 9% More Arrow 28% More Arrow 102%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.