TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W & H Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
96,149
|
99,366
|
111,575 |
| Financial expenses |
9
|
14
|
17 |
| Earnings before taxes |
13,407
|
17,131
|
16,441 |
| EBITDA |
12,177
|
14,002
|
16,802 |
| Total assets |
63,921
|
78,233
|
73,489 |
| Current assets |
59,212
|
73,567
|
68,478 |
| Current liabilities |
32,812
|
45,541
|
36,855 |
| Equity capital |
31,110
|
32,111
|
35,377 |
| - share capital |
197
|
189
|
209 |
| 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 |
3,434
|
3,312
|
3,487 |
| 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%
|
53.3%
|
46.5% |
| Change turnover |
-7,755
|
-1,471
|
-4,118 |
| 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.