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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Willo Holding AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 125,888 More Arrow 226,175 Less Arrow 201,455
Financial expenses 2,421 Less Arrow 977 Less Arrow 415
Earnings before taxes 212,680 Less Arrow 33,647 Less Arrow 29,416
EBITDA 240,233 Less Arrow 52,294 Less Arrow 45,822
Total assets 218,010 More Arrow 284,300 Less Arrow 245,378
Current assets 77,205 More Arrow 127,143 Less Arrow 124,041
Current liabilities 4,269 More Arrow 50,079 Less Arrow 42,444
Equity capital 213,741 Less Arrow 195,194 Less Arrow 168,580
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 62 More Arrow 122 Less Arrow 119

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 98.0% Less Arrow 68.7% Equal arrow 68.7%
Turnover per employee 2,030 Less Arrow 1,854 Less Arrow 1,693
Profit as a percentage of turnover 168.9% Less Arrow 14.9% Less Arrow 14.6%
Return on assets (ROA) 98.7% Less Arrow 12.2% Equal arrow 12.2%
Current ratio 1808.5% Less Arrow 253.9% More Arrow 292.2%
Return on equity (ROE) 99.5% Less Arrow 17.2% More Arrow 17.4%
Change turnover -100,287 More Arrow 24,720 More Arrow 31,434
Change turnover % -44% More Arrow 12% More Arrow 18%
Chg. No. of employees -60 More Arrow 3 More Arrow 6
Chg. No. of employees % -49% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.