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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WH Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/06 2022/06
Turnover 51,255 Less Arrow 37,311 Less Arrow 29,108
Financial expenses 488 Less Arrow 254 Less Arrow 78
Earnings before taxes 6,398 Less Arrow 3,511 Less Arrow 2,080
EBITDA 7,572 Less Arrow 4,198 Less Arrow 2,447
Total assets 18,538 Less Arrow 17,247 Less Arrow 13,126
Current assets 17,298 Less Arrow 15,542 Less Arrow 12,373
Current liabilities 7,209 More Arrow 10,001 Less Arrow 9,086
Equity capital 10,855 Less Arrow 5,849 Less Arrow 3,543
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 58.6% Less Arrow 33.9% Less Arrow 27.0%
Turnover per employee 4,271 Less Arrow 3,392 Less Arrow 2,426
Profit as a percentage of turnover 12.5% Less Arrow 9.4% Less Arrow 7.1%
Return on assets (ROA) 37.1% Less Arrow 21.8% Less Arrow 16.4%
Current ratio 240.0% Less Arrow 155.4% Less Arrow 136.2%
Return on equity (ROE) 58.9% More Arrow 60.0% Less Arrow 58.7%
Change turnover 13,944 Less Arrow 8,203 Less Arrow 6,829
Change turnover % 37% Less Arrow 28% More Arrow 31%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 9% Less Arrow -8% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.