TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerling & Holm Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,933
|
20,597
|
20,255 |
Financial expenses |
48
|
20
|
8 |
Earnings before taxes |
1,597
|
1,630
|
2,235 |
EBITDA |
2,058
|
1,842
|
2,477 |
Total assets |
9,575
|
10,465
|
10,272 |
Current assets |
7,974
|
8,440
|
9,385 |
Current liabilities |
3,305
|
5,457
|
4,452 |
Equity capital |
6,014
|
4,752
|
5,564 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
8
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
45.4%
|
54.2% |
Turnover per employee |
3,322
|
2,575
|
1,841 |
Profit as a percentage of turnover |
8.0%
|
7.9%
|
11.0% |
Return on assets (ROA) |
17.2%
|
15.8%
|
21.8% |
Current ratio |
241.3%
|
154.7%
|
210.8% |
Return on equity (ROE) |
26.6%
|
34.3%
|
40.2% |
Change turnover |
-664
|
342
|
-504 |
Change turnover % |
-3%
|
2%
|
-2% |
Chg. No. of employees |
-2
|
-3
|
-4 |
Chg. No. of employees % |
-25%
|
-27%
![]() |
-27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.