TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallenstam AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 223,754 | 227,244 | 212,304 |
Financial expenses | 52,928 | 54,758 | 58,481 |
Earnings before taxes | 125,086 | 117,142 | 124,633 |
EBITDA | 145,215 | 148,041 | 112,578 |
Total assets | 6,025,089 | 6,521,820 | 6,035,367 |
Current assets | 79,707 | 64,047 | 77,111 |
Current liabilities | 2,147,408 | 2,187,173 | 2,154,819 |
Equity capital | 2,824,510 | 3,008,439 | 2,546,152 |
- share capital | 14,827 | 16,134 | 16,438 |
Employees (average) | 268 | 263 | 252 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 46.9% | 46.1% | 42.2% |
Turnover per employee | 835 | 864 | 842 |
Profit as a percentage of turnover | 55.9% | 51.5% | 58.7% |
Return on assets (ROA) | 3.0% | 2.6% | 3.0% |
Current ratio | 3.7% | 2.9% | 3.6% |
Return on equity (ROE) | 4.4% | 3.9% | 4.9% |
Change turnover | 14,917 | 18,872 | 10,461 |
Change turnover % | 7% | 9% | 5% |
Chg. No. of employees | 5 | 11 | -2 |
Chg. No. of employees % | 2% | 4% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.