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WiLLY:S AB
AB
Active
Org 5561632232
Falkenbergsgatan 3, 412 85
Göteborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1972 · 54 years old
7235 employees
Overvåg
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
WiLLY:S AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
13B
27B
40B
53B
31.7B
2021
35.7B
2022
41.7B
2023
43.5B
2024
46.2B
2025
EBITDA
SEK millions
58100M
43575M
29050M
14525M
0M
1604M
2021
1759M
+10%
2022
41965M
+2286%
2023
1768M
-96%
2024
46480M
+2529%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 723 786
35 697 823
41 735 134
43 510 389
46 218 000
Staff expenses
—
—
—
—
—
EBITDA
1 604 164
1 758 609
41 965 140
1 768 410
46 479 554
Depreciation & amort.
—
—
—
—
—
EBIT
1 604 164
1 758 609
1 904 000
1 768 410
1 848 000
Net financials
−377
−580
−6 889
20 179
6 120
Profit before tax
3 742
58 461
3 542
13 352
2 632
Tax
8 969
−12 326
−2 767
−1 430
−1 799
Net profit
12 711
46 135
775
11 922
833
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 973 324
4 384 060
4 906 000
4 691 009
5 003 000
Equity
63 516
66 386
74 722
96 004
101 387
Long-term debt
0
0
—
0
—
Short-term debt
3 554 365
3 904 498
4 378 314
4 115 610
4 377 870
Total debt
3 554 365
3 904 498
4 378 314
4 115 610
4 377 870
Financial ratios
5-year trend
EBITDA-margin
100.6%
This company
15.8%
Market median
+537% vs market
2021
2025
Soliditetsgrad
2.0%
This company
38.2%
Market median
-95% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
9.24×
This company
1.12×
Market median
+725% vs market
2021
2025
Gæld/egenkapital
48.35×
This company
0.62×
Market median
-7698% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on WiLLY:S AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
