TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westerling & Holm Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,796
|
1,851
|
1,981 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
144
|
146
|
219 |
| EBITDA |
185
|
166
|
242 |
| Total assets |
863
|
940
|
1,004 |
| Current assets |
719
|
758
|
918 |
| Current liabilities |
298
|
490
|
435 |
| Equity capital |
542
|
427
|
544 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
45.4%
|
54.2% |
| Turnover per employee |
299
|
231
|
180 |
| Profit as a percentage of turnover |
8.0%
|
7.9%
|
11.1% |
| Return on assets (ROA) |
17.1%
|
15.7%
|
21.9% |
| Current ratio |
241.3%
|
154.7%
|
211.0% |
| Return on equity (ROE) |
26.6%
|
34.2%
|
40.3% |
| Change turnover |
-60
|
31
|
-49 |
| Change turnover % |
-3%
|
2%
|
-2% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-25%
|
-27%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.