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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 2023/12 2022/12 2021/12
Turnover 1,233,990 More Arrow 1,286,384 More Arrow 1,749,466
Financial expenses 9,071 Less Arrow 3,293 Less Arrow 1,279
Earnings before taxes -51,722 Less Arrow -55,890 More Arrow 20,488
EBITDA -39,257 Less Arrow -47,072 More Arrow 29,815
Total assets 515,145 Less Arrow 329,942 More Arrow 517,981
Current assets 476,783 Less Arrow 293,505 More Arrow 499,093
Current liabilities 434,099 Less Arrow 299,414 More Arrow 457,499
Equity capital 67,090 Less Arrow 27,396 More Arrow 60,482
- share capital 141 Less Arrow 140 More Arrow 153
Employees (average) 211 Less Arrow 195 More Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% Less Arrow 8.3% More Arrow 11.7%
Turnover per employee 5,848 More Arrow 6,597 More Arrow 8,534
Profit as a percentage of turnover -4.2% Less Arrow -4.3% More Arrow 1.2%
Return on assets (ROA) -8.3% Less Arrow -15.9% More Arrow 4.2%
Current ratio 109.8% Less Arrow 98.0% More Arrow 109.1%
Return on equity (ROE) -77.1% Less Arrow -204.0% More Arrow 33.9%
Change turnover -59,019 Less Arrow -321,373 More Arrow 23,123
Change turnover % -5% Less Arrow -20% More Arrow 1%
Chg. No. of employees 16 Less Arrow -10 More Arrow 5
Chg. No. of employees % 8% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.