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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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WILO Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 60,617 Less Arrow 60,050 Less Arrow 50,506
Financial expenses 17 Less Arrow 14 Less Arrow 10
Earnings before taxes 3,543 Less Arrow 3,052 Less Arrow 2,089
EBITDA 3,574 Less Arrow 3,122 Less Arrow 2,153
Total assets 11,594 More Arrow 19,196 Less Arrow 12,815
Current assets 11,483 More Arrow 19,042 Less Arrow 12,591
Current liabilities 6,108 More Arrow 14,259 Less Arrow 8,475
Equity capital 5,018 Less Arrow 4,565 Less Arrow 3,978
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 37 More Arrow 40 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 23.8% More Arrow 31.0%
Turnover per employee 1,638 Less Arrow 1,501 Less Arrow 1,175
Profit as a percentage of turnover 5.8% Less Arrow 5.1% Less Arrow 4.1%
Return on assets (ROA) 30.7% Less Arrow 16.0% More Arrow 16.4%
Current ratio 188.0% Less Arrow 133.5% More Arrow 148.6%
Return on equity (ROE) 70.6% Less Arrow 66.9% Less Arrow 52.5%
Change turnover 392 More Arrow 13,634 Less Arrow 5,823
Change turnover % 1% More Arrow 29% Less Arrow 13%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -8% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.