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
|
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.