TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willo AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
220,585
|
185,297
|
171,099 |
Financial expenses |
136
|
49
|
45 |
Earnings before taxes |
34,421
|
25,240
|
19,718 |
EBITDA |
44,915
|
35,101
|
29,775 |
Total assets |
152,931
|
133,113
|
142,755 |
Current assets |
107,610
|
85,520
|
89,943 |
Current liabilities |
34,913
|
31,542
|
44,161 |
Equity capital |
110,036
|
92,405
|
82,421 |
- share capital |
1,463
|
1,380
|
1,510 |
Employees (average) |
121
|
118
|
112 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
72.0%
|
69.4%
|
57.7% |
Turnover per employee |
1,823
|
1,570
|
1,528 |
Profit as a percentage of turnover |
15.6%
|
13.6%
|
11.5% |
Return on assets (ROA) |
22.6%
|
19.0%
|
13.8% |
Current ratio |
308.2%
|
271.1%
|
203.7% |
Return on equity (ROE) |
31.3%
|
27.3%
|
23.9% |
Change turnover |
24,109
|
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.