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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Webhallen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,837,185 More Arrow 1,925,053 More Arrow 2,405,983
Financial expenses 13,505 Less Arrow 4,928 Less Arrow 1,759
Earnings before taxes -77,005 Less Arrow -83,639 More Arrow 28,176
EBITDA -58,446 Less Arrow -70,443 More Arrow 41,003
Total assets 766,956 Less Arrow 493,753 More Arrow 712,363
Current assets 709,842 Less Arrow 439,225 More Arrow 686,386
Current liabilities 646,294 Less Arrow 448,068 More Arrow 629,184
Equity capital 99,885 Less Arrow 40,998 More Arrow 83,179
- share capital 210 Equal arrow 210 Equal arrow 210
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 8,707 More Arrow 9,872 More Arrow 11,737
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 -87,868 Less Arrow -480,930 More Arrow 31,800
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.