TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W & H Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,890
|
13,333
|
15,001 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
1,797
|
2,299
|
2,210 |
| EBITDA |
1,633
|
1,879
|
2,259 |
| Total assets |
8,570
|
10,497
|
9,880 |
| Current assets |
7,938
|
9,871
|
9,206 |
| Current liabilities |
4,399
|
6,111
|
4,955 |
| Equity capital |
4,171
|
4,309
|
4,756 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
28
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.7%
|
41.0%
|
48.1% |
| Turnover per employee |
460
|
444
|
469 |
| Profit as a percentage of turnover |
13.9%
|
17.2%
|
14.7% |
| Return on assets (ROA) |
21.0%
|
21.9%
|
22.4% |
| Current ratio |
180.5%
|
161.5%
|
185.8% |
| Return on equity (ROE) |
43.1%
|
53.4%
|
46.5% |
| Change turnover |
-1,040
|
-197
|
-554 |
| Change turnover % |
-7%
|
-1%
|
-4% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-7%
|
-6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.