TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WH Bolagen Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
260,793
|
217,786
|
256,787 |
Financial expenses |
776
|
687
|
464 |
Earnings before taxes |
12,407
|
6,883
|
11,802 |
EBITDA |
15,440
|
10,269
|
14,552 |
Total assets |
81,248
|
60,848
|
76,345 |
Current assets |
67,028
|
51,225
|
67,885 |
Current liabilities |
49,035
|
36,791
|
50,851 |
Equity capital |
22,621
|
17,825
|
19,272 |
- share capital |
111
![]() |
111
|
100 |
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 |
2,608
|
2,074
|
2,423 |
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 |
43,007
|
-39,001
|
62,485 |
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
![]() |
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.