TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wahlings Installationsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,955
|
52,712
|
62,050 |
| Financial expenses |
1
|
79
|
0 |
| Earnings before taxes |
1,857
|
2,666
|
1,064 |
| EBITDA |
1,907
|
2,917
|
1,289 |
| Total assets |
19,900
|
19,475
|
22,870 |
| Current assets |
19,699
|
19,164
|
22,335 |
| Current liabilities |
8,610
|
9,687
|
11,765 |
| Equity capital |
11,290
|
9,788
|
11,105 |
| - share capital |
1,209
|
1,203
|
1,309 |
| Employees (average) |
37
|
42
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
50.3%
|
48.6% |
| Turnover per employee |
1,377
|
1,255
|
1,551 |
| Profit as a percentage of turnover |
3.6%
|
5.1%
|
1.7% |
| Return on assets (ROA) |
9.3%
|
14.1%
|
4.7% |
| Current ratio |
228.8%
|
197.8%
|
189.8% |
| Return on equity (ROE) |
16.4%
|
27.2%
|
9.6% |
| Change turnover |
-2,029
|
-4,312
|
3,263 |
| Change turnover % |
-4%
|
-8%
|
6% |
| Chg. No. of employees |
-5
|
2
|
0 |
| Chg. No. of employees % |
-12%
|
5%
|
0% |
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.