TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WH Service AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
23,563
|
20,276
|
16,363 |
Financial expenses |
160
|
54
|
39 |
Earnings before taxes |
2,217
|
1,449
|
649 |
EBITDA |
2,651
|
1,704
|
862 |
Total assets |
10,892
|
9,143
|
5,842 |
Current assets |
9,815
|
8,619
|
5,293 |
Current liabilities |
6,316
|
6,329
|
4,061 |
Equity capital |
3,694
|
2,468
|
1,410 |
- share capital |
63
|
70
|
73 |
Employees (average) |
11
|
12
|
14 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
33.9%
|
27.0%
|
24.1% |
Turnover per employee |
2,142
|
1,690
|
1,169 |
Profit as a percentage of turnover |
9.4%
|
7.1%
|
4.0% |
Return on assets (ROA) |
21.8%
|
16.4%
|
11.8% |
Current ratio |
155.4%
|
136.2%
|
130.3% |
Return on equity (ROE) |
60.0%
|
58.7%
|
46.0% |
Change turnover |
5,181
|
4,757
|
-2,457 |
Change turnover % |
28%
|
31%
|
-13% |
Chg. No. of employees |
-1
|
-2
![]() |
-2 |
Chg. No. of employees % |
-8%
|
-14%
|
-13% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.