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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Willy:s AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,787,959 Less Arrow 3,761,277 Less Arrow 3,207,842
Financial expenses 38 More Arrow 687 Less Arrow 43
Earnings before taxes 155,733 More Arrow 170,940 Less Arrow 157,993
EBITDA 185,350 More Arrow 201,078 Less Arrow 183,538
Total assets 408,393 More Arrow 442,179 Less Arrow 393,956
Current assets 283,109 More Arrow 321,262 Less Arrow 288,742
Current liabilities 358,300 More Arrow 394,585 Less Arrow 350,862
Equity capital 40,876 Less Arrow 38,605 Less Arrow 34,926
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 6,951 Less Arrow 6,742 Less Arrow 6,398

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% Less Arrow 8.7% More Arrow 8.9%
Turnover per employee 545 More Arrow 558 Less Arrow 501
Profit as a percentage of turnover 4.1% More Arrow 4.5% More Arrow 4.9%
Return on assets (ROA) 38.1% More Arrow 38.8% More Arrow 40.1%
Current ratio 79.0% More Arrow 81.4% More Arrow 82.3%
Return on equity (ROE) 381.0% More Arrow 442.8% More Arrow 452.4%
Change turnover 154,551 More Arrow 544,098 Less Arrow 357,111
Change turnover % 4% More Arrow 17% Less Arrow 13%
Chg. No. of employees 209 More Arrow 344 Less Arrow 92
Chg. No. of employees % 3% More Arrow 5% Less Arrow 1%

Total value of public sale

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