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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Willy:s AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,032,424 Less Arrow 23,854,472 Less Arrow 23,067,361
Financial expenses 5,121 Less Arrow 322 Less Arrow 180
Earnings before taxes 1,273,999 Less Arrow 1,174,884 Less Arrow 1,166,269
EBITDA 1,498,613 Less Arrow 1,364,844 Less Arrow 1,361,431
Total assets 3,295,517 Less Arrow 2,929,575 Less Arrow 2,889,129
Current assets 2,394,336 Less Arrow 2,147,170 Less Arrow 2,109,255
Current liabilities 2,940,802 Less Arrow 2,609,115 Less Arrow 2,584,490
Equity capital 287,720 Less Arrow 259,718 Less Arrow 247,779
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 6,742 Less Arrow 6,398 Less Arrow 6,306

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 8.9% Less Arrow 8.6%
Turnover per employee 4,158 Less Arrow 3,728 Less Arrow 3,658
Profit as a percentage of turnover 4.5% More Arrow 4.9% More Arrow 5.1%
Return on assets (ROA) 38.8% More Arrow 40.1% More Arrow 40.4%
Current ratio 81.4% More Arrow 82.3% Less Arrow 81.6%
Return on equity (ROE) 442.8% More Arrow 452.4% More Arrow 470.7%
Change turnover 4,055,108 Less Arrow 2,655,584 Less Arrow 420,844
Change turnover % 17% Less Arrow 13% Less Arrow 2%
Chg. No. of employees 344 Less Arrow 92 More Arrow 390
Chg. No. of employees % 5% Less Arrow 1% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.