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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

W&H Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 62,178 Less Arrow 57,373 More Arrow 59,236
Financial expenses 202 Less Arrow 142 More Arrow 223
Earnings before taxes 1,763 Less Arrow 930 More Arrow 2,437
EBITDA 3,397 Less Arrow 2,419 More Arrow 4,068
Total assets 21,139 More Arrow 23,659 Less Arrow 22,540
Current assets 18,839 More Arrow 20,008 Less Arrow 17,525
Current liabilities 20,788 More Arrow 21,235 Less Arrow 14,918
Equity capital -31 Less Arrow -356 More Arrow 3,711
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 32 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -0.1% Less Arrow -1.5% More Arrow 16.5%
Turnover per employee 1,943 Less Arrow 1,594 More Arrow 1,601
Profit as a percentage of turnover 2.8% Less Arrow 1.6% More Arrow 4.1%
Return on assets (ROA) 9.3% Less Arrow 4.5% More Arrow 11.8%
Current ratio 90.6% More Arrow 94.2% More Arrow 117.5%
Return on equity (ROE) -5687.1% More Arrow -261.2% More Arrow 65.7%
Change turnover 4,510 Less Arrow 2,935 More Arrow 7,506
Change turnover % 8% Less Arrow 5% More Arrow 15%
Chg. No. of employees -4 More Arrow -1 Equal arrow -1
Chg. No. of employees % -11% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.