TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Willo AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 201,455 | 170,021 | |
Financial expenses | 53 | 45 | |
Earnings before taxes | 27,441 | 19,594 | |
EBITDA | 38,162 | 29,587 | |
Total assets | 144,721 | 141,856 | |
Current assets | 92,978 | 89,376 | |
Current liabilities | 34,292 | 43,883 | |
Equity capital | 100,463 | 81,902 | |
- share capital | 1,500 | 1,500 | |
Employees (average) | 121 | 118 | 112 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 69.4% | 57.7% | |
Turnover per employee | 1,707 | 1,518 | |
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 | 31,434 | 9,165 | |
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.