TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willo AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
18,859
|
16,735 | |
| Financial expenses |
5
|
4 | |
| Earnings before taxes |
2,569
|
1,929 | |
| EBITDA |
3,572
|
2,912 | |
| Total assets |
13,548
|
13,962 | |
| Current assets |
8,704
|
8,797 | |
| Current liabilities |
3,210
|
4,319 | |
| Equity capital |
9,405
|
8,061 | |
| - share capital |
140
|
148 | |
| Employees (average) |
121
|
118
|
112 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.4%
|
57.7% | |
| Turnover per employee |
160
|
149 | |
| Profit as a percentage of turnover |
13.6%
|
11.5% | |
| Return on assets (ROA) |
19.0%
|
13.8% | |
| Current ratio |
271.2%
|
203.7% | |
| Return on equity (ROE) |
27.3%
|
23.9% | |
| Change turnover |
2,943
|
902 | |
| Change turnover % |
12%
|
18%
|
6% |
| Chg. No. of employees |
3
|
6
|
5 |
| Chg. No. of employees % |
3%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.