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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Webhallen Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,091,951 More Arrow 1,233,990 More Arrow 1,286,384
Financial expenses 9,833 Less Arrow 9,071 Less Arrow 3,293
Earnings before taxes -50,137 Less Arrow -51,722 Less Arrow -55,890
EBITDA -35,688 Less Arrow -39,257 Less Arrow -47,072
Total assets 516,040 Less Arrow 515,145 Less Arrow 329,942
Current assets 456,235 More Arrow 476,783 Less Arrow 293,505
Current liabilities 349,796 More Arrow 434,099 Less Arrow 299,414
Equity capital 41,969 More Arrow 67,090 Less Arrow 27,396
- share capital 136 More Arrow 141 Less Arrow 140
Employees (average) 169 More Arrow 211 Less Arrow 195

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.1% More Arrow 13.0% Less Arrow 8.3%
Turnover per employee 6,461 Less Arrow 5,848 More Arrow 6,597
Profit as a percentage of turnover -4.6% More Arrow -4.2% Less Arrow -4.3%
Return on assets (ROA) -7.8% Less Arrow -8.3% Less Arrow -15.9%
Current ratio 130.4% Less Arrow 109.8% Less Arrow 98.0%
Return on equity (ROE) -119.5% More Arrow -77.1% Less Arrow -204.0%
Change turnover -101,224 More Arrow -59,019 Less Arrow -321,373
Change turnover % -8% More Arrow -5% Less Arrow -20%
Chg. No. of employees -42 More Arrow 16 Less Arrow -10
Chg. No. of employees % -20% More Arrow 8% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.