TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Webhallen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,374
|
165,572
|
172,987 |
| Financial expenses |
1,318
|
1,217
|
443 |
| Earnings before taxes |
-6,721
|
-6,940
|
-7,516 |
| EBITDA |
-4,784
|
-5,267
|
-6,330 |
| Total assets |
69,174
|
69,120
|
44,369 |
| Current assets |
61,157
|
63,973
|
39,469 |
| Current liabilities |
46,889
|
58,246
|
40,264 |
| Equity capital |
5,626
|
9,002
|
3,684 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
169
|
211
|
195 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
13.0%
|
8.3% |
| Turnover per employee |
866
|
785
|
887 |
| Profit as a percentage of turnover |
-4.6%
|
-4.2%
|
-4.3% |
| Return on assets (ROA) |
-7.8%
|
-8.3%
|
-15.9% |
| Current ratio |
130.4%
|
109.8%
|
98.0% |
| Return on equity (ROE) |
-119.5%
|
-77.1%
|
-204.0% |
| Change turnover |
-13,569
|
-7,919
|
-43,217 |
| Change turnover % |
-8%
|
-5%
|
-20% |
| Chg. No. of employees |
-42
|
16
|
-10 |
| Chg. No. of employees % |
-20%
|
8%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.