TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willo AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
140,272
|
124,441 | |
| Financial expenses |
37
|
33 | |
| Earnings before taxes |
19,107
|
14,341 | |
| EBITDA |
26,572
|
21,655 | |
| Total assets |
100,768
|
103,827 | |
| Current assets |
64,740
|
65,416 | |
| Current liabilities |
23,877
|
32,119 | |
| Equity capital |
69,952
|
59,945 | |
| - share capital |
1,044
|
1,098 | |
| Employees (average) |
121
|
118
|
112 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.4%
|
57.7% | |
| Turnover per employee |
1,189
|
1,111 | |
| Profit as a percentage of turnover |
13.6%
|
11.5% | |
| Return on assets (ROA) |
19.0%
|
13.8% | |
| Current ratio |
271.1%
|
203.7% | |
| Return on equity (ROE) |
27.3%
|
23.9% | |
| Change turnover |
21,887
|
6,708 | |
| 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.