TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willis Towers Watson Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,140
|
270,929
|
239,417 |
| Financial expenses |
196
|
2,229
|
39 |
| Earnings before taxes |
68,627
|
60,934
|
59,384 |
| EBITDA |
62,565
|
61,203
|
58,184 |
| Total assets |
377,710
|
453,113
|
350,669 |
| Current assets |
358,889
|
438,017
|
340,762 |
| Current liabilities |
250,004
|
329,125
|
230,961 |
| Equity capital |
120,075
|
115,975
|
114,672 |
| - share capital |
693
|
717
|
713 |
| Employees (average) |
145
|
143
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
25.6%
|
32.7% |
| Turnover per employee |
1,946
|
1,895
|
1,722 |
| Profit as a percentage of turnover |
24.3%
|
22.5%
|
24.8% |
| Return on assets (ROA) |
18.2%
|
13.9%
|
16.9% |
| Current ratio |
143.6%
|
133.1%
|
147.5% |
| Return on equity (ROE) |
57.2%
|
52.5%
|
51.8% |
| Change turnover |
20,172
|
30,278
|
23,259 |
| Change turnover % |
8%
|
13%
|
11% |
| Chg. No. of employees |
2
|
4
|
4 |
| Chg. No. of employees % |
1%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.