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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 2023/12 2022/12 2021/12
Turnover 1,861,127 Less Arrow 1,820,932 More Arrow 2,346,368
Financial expenses 13,681 Less Arrow 4,661 Less Arrow 1,715
Earnings before taxes -78,009 Less Arrow -79,115 More Arrow 27,478
EBITDA -59,208 Less Arrow -66,633 More Arrow 39,987
Total assets 776,951 Less Arrow 467,047 More Arrow 694,712
Current assets 719,092 Less Arrow 415,468 More Arrow 669,379
Current liabilities 654,716 Less Arrow 423,833 More Arrow 613,594
Equity capital 101,187 Less Arrow 38,781 More Arrow 81,118
- share capital 213 Less Arrow 199 More Arrow 205
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 8,821 More Arrow 9,338 More Arrow 11,446
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 -89,013 Less Arrow -454,918 More Arrow 31,012
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.