TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W&H Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
95,106
|
93,777
|
81,213 |
| Financial expenses |
288
|
304
|
201 |
| Earnings before taxes |
4,776
|
2,659
|
1,316 |
| EBITDA |
7,567
|
5,124
|
3,424 |
| Total assets |
22,784
|
31,882
|
33,490 |
| Current assets |
20,919
|
28,414
|
28,323 |
| Current liabilities |
19,067
|
31,352
|
30,059 |
| Equity capital |
3,159
|
-47
|
-503 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,170
|
2,931
|
2,256 |
| 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) |
151.2%
|
-5657.4%
|
-261.6% |
| Change turnover |
-362
|
6,801
|
4,154 |
| 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.