TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W & H Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
150,329
|
154,003
|
147,389 |
| Financial expenses |
13
|
22
|
23 |
| Earnings before taxes |
20,962
|
26,551
|
21,718 |
| EBITDA |
19,039
|
21,701
|
22,196 |
| Total assets |
99,941
|
121,249
|
97,078 |
| Current assets |
92,578
|
114,018
|
90,458 |
| Current liabilities |
51,301
|
70,581
|
48,686 |
| Equity capital |
48,640
|
49,767
|
46,733 |
| - share capital |
309
|
293
|
276 |
| 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 |
5,369
|
5,133
|
4,606 |
| 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 |
-12,124
|
-2,279
|
-5,440 |
| 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.