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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willy:s AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,510,389 Less Arrow 41,735,134 Less Arrow 35,697,823
Financial expenses 438 More Arrow 7,624 Less Arrow 482
Earnings before taxes 1,788,831 More Arrow 1,896,751 Less Arrow 1,758,194
EBITDA 2,129,021 More Arrow 2,231,160 Less Arrow 2,042,467
Total assets 4,691,009 More Arrow 4,906,420 Less Arrow 4,384,060
Current assets 3,251,928 More Arrow 3,564,727 Less Arrow 3,213,205
Current liabilities 4,115,610 More Arrow 4,378,314 Less Arrow 3,904,498
Equity capital 469,518 Less Arrow 428,362 Less Arrow 388,663
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,260 Less Arrow 6,190 Less Arrow 5,580
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 1,775,255 More Arrow 6,037,311 Less Arrow 3,974,037
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.