TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WH Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
33,288
|
23,563
|
20,276 |
| Financial expenses |
317
|
160
|
54 |
| Earnings before taxes |
4,155
|
2,217
|
1,449 |
| EBITDA |
4,918
|
2,651
|
1,704 |
| Total assets |
12,040
|
10,892
|
9,143 |
| Current assets |
11,234
|
9,815
|
8,619 |
| Current liabilities |
4,682
|
6,316
|
6,329 |
| Equity capital |
7,050
|
3,694
|
2,468 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
58.6%
|
33.9%
|
27.0% |
| Turnover per employee |
2,774
|
2,142
|
1,690 |
| Profit as a percentage of turnover |
12.5%
|
9.4%
|
7.1% |
| Return on assets (ROA) |
37.1%
|
21.8%
|
16.4% |
| Current ratio |
239.9%
|
155.4%
|
136.2% |
| Return on equity (ROE) |
58.9%
|
60.0%
|
58.7% |
| Change turnover |
9,056
|
5,181
|
4,757 |
| Change turnover % |
37%
|
28%
|
31% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
9%
|
-8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.