TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallenstam AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
246,035
|
223,754
|
227,244 |
Financial expenses |
103,010
|
52,928
|
54,758 |
Earnings before taxes |
107,156
|
125,086
|
117,142 |
EBITDA |
154,921
|
145,215
|
148,041 |
Total assets |
6,023,882
|
6,025,089
|
6,521,820 |
Current assets |
49,387
|
79,707
|
64,047 |
Current liabilities |
2,323,540
|
2,147,408
|
2,187,173 |
Equity capital |
2,748,738
|
2,824,510
|
3,008,439 |
- share capital |
14,870
|
14,827
|
16,134 |
Employees (average) |
263
|
268
|
263 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.6%
|
46.9%
|
46.1% |
Turnover per employee |
935
|
835
|
864 |
Profit as a percentage of turnover |
43.6%
|
55.9%
|
51.5% |
Return on assets (ROA) |
3.5%
|
3.0%
|
2.6% |
Current ratio |
2.1%
|
3.7%
|
2.9% |
Return on equity (ROE) |
3.9%
|
4.4%
|
3.9% |
Change turnover |
21,629
|
14,917
|
18,872 |
Change turnover % |
10%
|
7%
|
9% |
Chg. No. of employees |
-5
|
5
|
11 |
Chg. No. of employees % |
-2%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.