TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WH Service AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
36,954
|
28,221
|
22,409 |
| Financial expenses |
252
|
76
|
53 |
| Earnings before taxes |
3,477
|
2,017
|
888 |
| EBITDA |
4,158
|
2,372
|
1,181 |
| Total assets |
17,082
|
12,726
|
8,001 |
| Current assets |
15,393
|
11,996
|
7,249 |
| Current liabilities |
9,905
|
8,809
|
5,561 |
| Equity capital |
5,793
|
3,435
|
1,931 |
| - share capital |
99
|
97
|
101 |
| 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 |
3,359
|
2,352
|
1,601 |
| 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%
|
130.4% |
| Return on equity (ROE) |
60.0%
|
58.7%
|
46.0% |
| Change turnover |
8,125
|
6,621
|
-3,365 |
| 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.