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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 92,571 Less Arrow 85,857 Less Arrow 81,465
Financial expenses 300 Less Arrow 213 More Arrow 306
Earnings before taxes 2,625 Less Arrow 1,391 More Arrow 3,351
EBITDA 5,058 Less Arrow 3,620 More Arrow 5,595
Total assets 31,472 More Arrow 35,405 Less Arrow 30,998
Current assets 28,048 More Arrow 29,942 Less Arrow 24,102
Current liabilities 30,949 More Arrow 31,778 Less Arrow 20,516
Equity capital -46 Less Arrow -532 More Arrow 5,104
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,893 Less Arrow 2,385 Less Arrow 2,202
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) -5706.5% More Arrow -261.5% More Arrow 65.7%
Change turnover 6,714 Less Arrow 4,392 More Arrow 10,323
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.