TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WH Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
52,859
|
36,954
|
28,221 |
| Financial expenses |
503
|
252
|
76 |
| Earnings before taxes |
6,598
|
3,477
|
2,017 |
| EBITDA |
7,809
|
4,158
|
2,372 |
| Total assets |
19,118
|
17,082
|
12,726 |
| Current assets |
17,839
|
15,393
|
11,996 |
| Current liabilities |
7,435
|
9,905
|
8,809 |
| Equity capital |
11,195
|
5,793
|
3,435 |
| - share capital |
103
|
99
|
97 |
| 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 |
4,405
|
3,359
|
2,352 |
| 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 |
14,380
|
8,125
|
6,621 |
| 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.