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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Willo AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/08 2022/08
Turnover 30,320 Less Arrow 19,097 Less Arrow 18,859
Financial expenses 6 More Arrow 12 Less Arrow 5
Earnings before taxes 4,614 Less Arrow 2,980 Less Arrow 2,569
EBITDA 5,419 Less Arrow 3,888 Less Arrow 3,572
Total assets 17,305 Less Arrow 13,240 More Arrow 13,548
Current assets 10,796 Less Arrow 9,316 Less Arrow 8,704
Current liabilities 2,915 More Arrow 3,023 More Arrow 3,210
Equity capital 13,448 Less Arrow 9,526 Less Arrow 9,405
- share capital 131 Less Arrow 127 More Arrow 140
Employees (average) 135 Less Arrow 121 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 77.7% Less Arrow 71.9% Less Arrow 69.4%
Turnover per employee 225 Less Arrow 158 More Arrow 160
Profit as a percentage of turnover 15.2% More Arrow 15.6% Less Arrow 13.6%
Return on assets (ROA) 26.7% Less Arrow 22.6% Less Arrow 19.0%
Current ratio 370.4% Less Arrow 308.2% Less Arrow 271.2%
Return on equity (ROE) 34.3% Less Arrow 31.3% Less Arrow 27.3%
Change turnover 10,629 Less Arrow 2,087 More Arrow 2,943
Change turnover % 54% Less Arrow 12% More Arrow 18%
Chg. No. of employees 14 Less Arrow 3 More Arrow 6
Chg. No. of employees % 12% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.