TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WH Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
4,462
|
3,164
|
2,725 |
| Financial expenses |
42
|
22
|
7 |
| Earnings before taxes |
557
|
298
|
195 |
| EBITDA |
659
|
356
|
229 |
| Total assets |
1,614
|
1,463
|
1,229 |
| Current assets |
1,506
|
1,318
|
1,159 |
| Current liabilities |
628
|
848
|
851 |
| Equity capital |
945
|
496
|
332 |
| - share capital |
9
|
8
|
9 |
| 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 |
372
|
288
|
227 |
| Profit as a percentage of turnover |
12.5%
|
9.4%
|
7.2% |
| Return on assets (ROA) |
37.1%
|
21.9%
|
16.4% |
| Current ratio |
239.8%
|
155.4%
|
136.2% |
| Return on equity (ROE) |
58.9%
|
60.1%
|
58.7% |
| Change turnover |
1,214
|
696
|
639 |
| 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.