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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willy:s AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,258,173 Less Arrow 28,032,424 Less Arrow 23,854,472
Financial expenses 284 More Arrow 5,121 Less Arrow 322
Earnings before taxes 1,161,771 More Arrow 1,273,999 Less Arrow 1,174,884
EBITDA 1,382,710 More Arrow 1,498,613 Less Arrow 1,364,844
Total assets 3,046,614 More Arrow 3,295,517 Less Arrow 2,929,575
Current assets 2,111,991 More Arrow 2,394,336 Less Arrow 2,147,170
Current liabilities 2,672,916 More Arrow 2,940,802 Less Arrow 2,609,115
Equity capital 304,932 Less Arrow 287,720 Less Arrow 259,718
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 6,951 Less Arrow 6,742 Less Arrow 6,398

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% Less Arrow 8.7% More Arrow 8.9%
Turnover per employee 4,065 More Arrow 4,158 Less Arrow 3,728
Profit as a percentage of turnover 4.1% More Arrow 4.5% More Arrow 4.9%
Return on assets (ROA) 38.1% More Arrow 38.8% More Arrow 40.1%
Current ratio 79.0% More Arrow 81.4% More Arrow 82.3%
Return on equity (ROE) 381.0% More Arrow 442.8% More Arrow 452.4%
Change turnover 1,152,954 More Arrow 4,055,108 Less Arrow 2,655,584
Change turnover % 4% More Arrow 17% Less Arrow 13%
Chg. No. of employees 209 More Arrow 344 Less Arrow 92
Chg. No. of employees % 3% More Arrow 5% Less Arrow 1%

Total value of public sale

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