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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Webhallen Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,733,947 More Arrow 1,861,127 Less Arrow 1,820,932
Financial expenses 15,614 Less Arrow 13,681 Less Arrow 4,661
Earnings before taxes -79,614 More Arrow -78,009 Less Arrow -79,115
EBITDA -56,670 Less Arrow -59,208 Less Arrow -66,633
Total assets 819,438 Less Arrow 776,951 Less Arrow 467,047
Current assets 724,471 Less Arrow 719,092 Less Arrow 415,468
Current liabilities 555,453 More Arrow 654,716 Less Arrow 423,833
Equity capital 66,645 More Arrow 101,187 Less Arrow 38,781
- share capital 217 Less Arrow 213 Less Arrow 199
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 10,260 Less Arrow 8,821 More Arrow 9,338
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 -160,737 More Arrow -89,013 Less Arrow -454,918
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.