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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Webhallen Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,286,384 More Arrow 1,749,466 More Arrow 1,759,651
Financial expenses 3,293 Less Arrow 1,279 More Arrow 2,123
Earnings before taxes -55,890 More Arrow 20,488 More Arrow 30,966
EBITDA -47,072 More Arrow 29,815 More Arrow 43,726
Total assets 329,942 More Arrow 517,981 Less Arrow 451,345
Current assets 293,505 More Arrow 499,093 Less Arrow 424,643
Current liabilities 299,414 More Arrow 457,499 Less Arrow 406,063
Equity capital 27,396 More Arrow 60,482 Less Arrow 45,282
- share capital 140 More Arrow 153 More Arrow 156
Employees (average) 195 More Arrow 205 Less Arrow 200

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.3% More Arrow 11.7% Less Arrow 10.0%
Turnover per employee 6,597 More Arrow 8,534 More Arrow 8,798
Profit as a percentage of turnover -4.3% More Arrow 1.2% More Arrow 1.8%
Return on assets (ROA) -15.9% More Arrow 4.2% More Arrow 7.3%
Current ratio 98.0% More Arrow 109.1% Less Arrow 104.6%
Return on equity (ROE) -204.0% More Arrow 33.9% More Arrow 68.4%
Change turnover -321,373 More Arrow 23,123 More Arrow 232,302
Change turnover % -20% More Arrow 1% More Arrow 15%
Chg. No. of employees -10 More Arrow 5 Less Arrow 1
Chg. No. of employees % -5% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.