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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

W&H Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,220 More Arrow 92,571 Less Arrow 85,857
Financial expenses 279 More Arrow 300 Less Arrow 213
Earnings before taxes 4,631 Less Arrow 2,625 Less Arrow 1,391
EBITDA 7,337 Less Arrow 5,058 Less Arrow 3,620
Total assets 22,093 More Arrow 31,472 More Arrow 35,405
Current assets 20,284 More Arrow 28,048 More Arrow 29,942
Current liabilities 18,488 More Arrow 30,949 More Arrow 31,778
Equity capital 3,063 Less Arrow -46 Less Arrow -532
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 30 More Arrow 32 More Arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.9% Less Arrow -0.1% Less Arrow -1.5%
Turnover per employee 3,074 Less Arrow 2,893 Less Arrow 2,385
Profit as a percentage of turnover 5.0% Less Arrow 2.8% Less Arrow 1.6%
Return on assets (ROA) 22.2% Less Arrow 9.3% Less Arrow 4.5%
Current ratio 109.7% Less Arrow 90.6% More Arrow 94.2%
Return on equity (ROE) 151.2% Less Arrow -5706.5% More Arrow -261.5%
Change turnover -351 More Arrow 6,714 Less Arrow 4,392
Change turnover % 0% More Arrow 8% Less Arrow 5%
Chg. No. of employees -2 Less Arrow -4 More Arrow -1
Chg. No. of employees % -6% Less Arrow -11% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.