TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WH Bolagen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
175,168
|
145,532
|
186,718 |
Financial expenses |
521
|
459
|
337 |
Earnings before taxes |
8,333
|
4,599
|
8,582 |
EBITDA |
10,371
|
6,862
|
10,581 |
Total assets |
54,572
|
40,661
|
55,513 |
Current assets |
45,021
|
34,230
|
49,361 |
Current liabilities |
32,936
|
24,585
|
36,975 |
Equity capital |
15,194
|
11,911
|
14,013 |
- share capital |
75
|
74
|
73 |
Employees (average) |
100
|
105
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.8%
|
29.3%
|
25.2% |
Turnover per employee |
1,752
|
1,386
|
1,761 |
Profit as a percentage of turnover |
4.8%
|
3.2%
|
4.6% |
Return on assets (ROA) |
16.2%
|
12.4%
|
16.1% |
Current ratio |
136.7%
|
139.2%
|
133.5% |
Return on equity (ROE) |
54.8%
|
38.6%
|
61.2% |
Change turnover |
28,887
|
-26,062
|
45,435 |
Change turnover % |
20%
|
-15%
|
32% |
Chg. No. of employees |
-5
|
-1
|
11 |
Chg. No. of employees % |
-5%
|
-1%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.