TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WH Service AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
37,311
|
29,108
|
22,279 |
| Financial expenses |
254
|
78
|
53 |
| Earnings before taxes |
3,511
|
2,080
|
883 |
| EBITDA |
4,198
|
2,447
|
1,174 |
| Total assets |
17,247
|
13,126
|
7,955 |
| Current assets |
15,542
|
12,373
|
7,207 |
| Current liabilities |
10,001
|
9,086
|
5,529 |
| Equity capital |
5,849
|
3,543
|
1,920 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,392
|
2,426
|
1,591 |
| 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 |
8,203
|
6,829
|
-3,345 |
| 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.