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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willy:s AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,735,134 Less Arrow 35,697,823 Less Arrow 31,723,786
Financial expenses 7,624 Less Arrow 482 Less Arrow 248
Earnings before taxes 1,896,751 Less Arrow 1,758,194 Less Arrow 1,603,931
EBITDA 2,231,160 Less Arrow 2,042,467 Less Arrow 1,872,332
Total assets 4,906,420 Less Arrow 4,384,060 Less Arrow 3,973,324
Current assets 3,564,727 Less Arrow 3,213,205 Less Arrow 2,900,790
Current liabilities 4,378,314 Less Arrow 3,904,498 Less Arrow 3,554,365
Equity capital 428,362 Less Arrow 388,663 Less Arrow 340,762
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,190 Less Arrow 5,580 Less Arrow 5,031
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 6,037,311 Less Arrow 3,974,037 Less Arrow 578,773
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.