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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

W&H Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 93,777 Less Arrow 81,213 Less Arrow 79,446
Financial expenses 304 Less Arrow 201 More Arrow 298
Earnings before taxes 2,659 Less Arrow 1,316 More Arrow 3,268
EBITDA 5,124 Less Arrow 3,424 More Arrow 5,456
Total assets 31,882 More Arrow 33,490 Less Arrow 30,230
Current assets 28,414 Less Arrow 28,323 Less Arrow 23,505
Current liabilities 31,352 Less Arrow 30,059 Less Arrow 20,008
Equity capital -47 Less Arrow -503 More Arrow 4,978
- share capital 51 Less Arrow 47 More Arrow 49
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 2,931 Less Arrow 2,256 Less Arrow 2,147
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) -5657.4% More Arrow -261.6% More Arrow 65.6%
Change turnover 6,801 Less Arrow 4,154 More Arrow 10,067
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.