TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WH Bolagen Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
264,192
|
206,007
|
250,424 |
Financial expenses |
786
|
650
|
453 |
Earnings before taxes |
12,569
|
6,511
|
11,510 |
EBITDA |
15,641
|
9,714
|
14,191 |
Total assets |
82,307
|
57,557
|
74,453 |
Current assets |
67,901
|
48,454
|
66,203 |
Current liabilities |
49,674
|
34,801
|
49,591 |
Equity capital |
22,916
|
16,861
|
18,794 |
- share capital |
112
|
105
|
98 |
Employees (average) |
100
|
105
|
106 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.8%
|
29.3%
|
25.2% |
Turnover per employee |
2,642
|
1,962
|
2,362 |
Profit as a percentage of turnover |
4.8%
|
3.2%
|
4.6% |
Return on assets (ROA) |
16.2%
|
12.4%
|
16.1% |
Current ratio |
136.7%
|
139.2%
|
133.5% |
Return on equity (ROE) |
54.8%
|
38.6%
|
61.2% |
Change turnover |
43,567
|
-36,892
|
60,937 |
Change turnover % |
20%
|
-15%
|
32% |
Chg. No. of employees |
-5
|
-1
|
11 |
Chg. No. of employees % |
-5%
|
-1%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.