TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WH Service AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,164
|
2,725
|
2,200 |
| Financial expenses |
22
|
7
|
5 |
| Earnings before taxes |
298
|
195
|
87 |
| EBITDA |
356
|
229
|
116 |
| Total assets |
1,463
|
1,229
|
786 |
| Current assets |
1,318
|
1,159
|
712 |
| Current liabilities |
848
|
851
|
546 |
| Equity capital |
496
|
332
|
190 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
33.9%
|
27.0%
|
24.2% |
| Turnover per employee |
288
|
227
|
157 |
| Profit as a percentage of turnover |
9.4%
|
7.2%
|
4.0% |
| Return on assets (ROA) |
21.9%
|
16.4%
|
11.7% |
| Current ratio |
155.4%
|
136.2%
|
130.4% |
| Return on equity (ROE) |
60.1%
|
58.7%
|
45.8% |
| Change turnover |
696
|
639
|
-330 |
| Change turnover % |
28%
|
31%
|
-13% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-8%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.