TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Webhallen Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
165,572
|
172,987
|
235,260 |
Financial expenses |
1,217
|
443
|
172 |
Earnings before taxes |
-6,940
|
-7,516
|
2,755 |
EBITDA |
-5,267
|
-6,330
|
4,009 |
Total assets |
69,120
|
44,369
|
69,656 |
Current assets |
63,973
|
39,469
|
67,116 |
Current liabilities |
58,246
|
40,264
|
61,522 |
Equity capital |
9,002
|
3,684
|
8,133 |
- share capital |
19
![]() |
19
|
21 |
Employees (average) |
211
|
195
|
205 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.0%
|
8.3%
|
11.7% |
Turnover per employee |
785
|
887
|
1,148 |
Profit as a percentage of turnover |
-4.2%
|
-4.3%
|
1.2% |
Return on assets (ROA) |
-8.3%
|
-15.9%
|
4.2% |
Current ratio |
109.8%
|
98.0%
|
109.1% |
Return on equity (ROE) |
-77.1%
|
-204.0%
|
33.9% |
Change turnover |
-7,919
|
-43,217
|
3,109 |
Change turnover % |
-5%
|
-20%
|
1% |
Chg. No. of employees |
16
|
-10
|
5 |
Chg. No. of employees % |
8%
|
-5%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.