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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

W & H Nordic AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 157,905 More Arrow 160,242 More Arrow 166,156
Financial expenses 23 More Arrow 25 Less Arrow 18
Earnings before taxes 27,224 Less Arrow 23,612 More Arrow 31,840
EBITDA 22,251 More Arrow 24,131 More Arrow 32,307
Total assets 124,322 Less Arrow 105,543 Less Arrow 88,386
Current assets 116,907 Less Arrow 98,346 Less Arrow 81,055
Current liabilities 72,370 Less Arrow 52,931 Less Arrow 18,565
Equity capital 51,028 Less Arrow 50,808 More Arrow 67,137
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 30 More Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 41.0% More Arrow 48.1% More Arrow 76.0%
Turnover per employee 5,264 Less Arrow 5,008 More Arrow 5,035
Profit as a percentage of turnover 17.2% Less Arrow 14.7% More Arrow 19.2%
Return on assets (ROA) 21.9% More Arrow 22.4% More Arrow 36.0%
Current ratio 161.5% More Arrow 185.8% More Arrow 436.6%
Return on equity (ROE) 53.4% Less Arrow 46.5% More Arrow 47.4%
Change turnover -2,337 Less Arrow -5,914 Less Arrow -19,857
Change turnover % -1% Less Arrow -4% Less Arrow -11%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -6% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.