TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Webhallen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,681,326
|
1,837,185
|
1,925,053 |
| Financial expenses |
15,140
|
13,505
|
4,928 |
| Earnings before taxes |
-77,198
|
-77,005
|
-83,639 |
| EBITDA |
-54,950
|
-58,446
|
-70,443 |
| Total assets |
794,570
|
766,956
|
493,753 |
| Current assets |
702,485
|
709,842
|
439,225 |
| Current liabilities |
538,596
|
646,294
|
448,068 |
| Equity capital |
64,622
|
99,885
|
40,998 |
| - share capital |
210
|
210
|
210 |
| 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 |
9,949
|
8,707
|
9,872 |
| 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 |
-155,859
|
-87,868
|
-480,930 |
| 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.