TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willy:s AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,279,015
|
33,767,023
|
30,937,741 |
Financial expenses |
7,723
|
456
|
242 |
Earnings before taxes |
1,921,469
|
1,663,098
|
1,564,189 |
EBITDA |
2,260,236
|
1,931,995
|
1,825,940 |
Total assets |
4,970,359
|
4,146,938
|
3,874,874 |
Current assets |
3,611,182
|
3,039,411
|
2,828,915 |
Current liabilities |
4,435,371
|
3,693,314
|
3,466,296 |
Equity capital |
433,944
|
367,641
|
332,319 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
6,742
|
6,398
|
6,306 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.7%
|
8.9%
|
8.6% |
Turnover per employee |
6,271
|
5,278
|
4,906 |
Profit as a percentage of turnover |
4.5%
|
4.9%
|
5.1% |
Return on assets (ROA) |
38.8%
|
40.1%
|
40.4% |
Current ratio |
81.4%
|
82.3%
|
81.6% |
Return on equity (ROE) |
442.8%
|
452.4%
|
470.7% |
Change turnover |
6,115,988
|
3,759,092
|
564,432 |
Change turnover % |
17%
|
13%
|
2% |
Chg. No. of employees |
344
|
92
|
390 |
Chg. No. of employees % |
5%
|
1%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.