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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Willy:s AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,872,160 Less Arrow 42,279,015 Less Arrow 33,767,023
Financial expenses 452 More Arrow 7,723 Less Arrow 456
Earnings before taxes 1,844,817 More Arrow 1,921,469 Less Arrow 1,663,098
EBITDA 2,195,654 More Arrow 2,260,236 Less Arrow 1,931,995
Total assets 4,837,826 More Arrow 4,970,359 Less Arrow 4,146,938
Current assets 3,353,706 More Arrow 3,611,182 Less Arrow 3,039,411
Current liabilities 4,244,419 More Arrow 4,435,371 Less Arrow 3,693,314
Equity capital 484,213 Less Arrow 433,944 Less Arrow 367,641
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 6,455 Less Arrow 6,271 Less Arrow 5,278
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 1,830,816 More Arrow 6,115,988 Less Arrow 3,759,092
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.