TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rent And Constructions Patrik Wallin AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,810
|
2,493
|
2,927 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
951
|
1,063
|
-194 |
| EBITDA |
1,051
|
1,087
|
-85 |
| Total assets |
3,408
|
2,628
|
2,739 |
| Current assets |
2,506
|
2,593
|
2,682 |
| Current liabilities |
1,011
|
348
|
1,138 |
| Equity capital |
2,397
|
2,280
|
1,601 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.3%
|
86.8%
|
58.5% |
| Turnover per employee |
1,405
|
831
|
585 |
| Profit as a percentage of turnover |
33.8%
|
42.6%
|
-6.6% |
| Return on assets (ROA) |
28.0%
|
40.6%
|
-7.1% |
| Current ratio |
247.9%
|
745.1%
|
235.7% |
| Return on equity (ROE) |
39.7%
|
46.6%
|
-12.1% |
| Change turnover |
317
|
-434
|
-1,744 |
| Change turnover % |
13%
|
-15%
|
-37% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-33%
|
-40%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.