TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W & H Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
146,120
|
157,905
|
160,242 |
| Financial expenses |
13
|
23
|
25 |
| Earnings before taxes |
20,375
|
27,224
|
23,612 |
| EBITDA |
18,506
|
22,251
|
24,131 |
| Total assets |
97,143
|
124,322
|
105,543 |
| Current assets |
89,986
|
116,907
|
98,346 |
| Current liabilities |
49,865
|
72,370
|
52,931 |
| Equity capital |
47,278
|
51,028
|
50,808 |
| - share capital |
300
|
300
|
300 |
| 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 |
5,219
|
5,264
|
5,008 |
| 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 |
-11,785
|
-2,337
|
-5,914 |
| 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.