TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W&H Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,029
|
8,343
|
7,715 |
| Financial expenses |
24
|
27
|
19 |
| Earnings before taxes |
403
|
237
|
125 |
| EBITDA |
639
|
456
|
325 |
| Total assets |
1,923
|
2,836
|
3,182 |
| Current assets |
1,766
|
2,528
|
2,691 |
| Current liabilities |
1,610
|
2,789
|
2,856 |
| Equity capital |
267
|
-4
|
-48 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
30
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
13.9%
|
-0.1%
|
-1.5% |
| Turnover per employee |
268
|
261
|
214 |
| Profit as a percentage of turnover |
5.0%
|
2.8%
|
1.6% |
| Return on assets (ROA) |
22.2%
|
9.3%
|
4.5% |
| Current ratio |
109.7%
|
90.6%
|
94.2% |
| Return on equity (ROE) |
150.9%
|
-5925.0%
|
-260.4% |
| Change turnover |
-31
|
605
|
395 |
| Change turnover % |
0%
|
8%
|
5% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-6%
|
-11%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.