TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willo AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
185,297
|
171,099 | |
| Financial expenses |
49
|
45 | |
| Earnings before taxes |
25,240
|
19,718 | |
| EBITDA |
35,101
|
29,775 | |
| Total assets |
133,113
|
142,755 | |
| Current assets |
85,520
|
89,943 | |
| Current liabilities |
31,542
|
44,161 | |
| Equity capital |
92,405
|
82,421 | |
| - share capital |
1,380
|
1,510 | |
| Employees (average) |
121
|
118
|
112 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.4%
|
57.7% | |
| Turnover per employee |
1,570
|
1,528 | |
| 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 |
28,913
|
9,223 | |
| 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.