TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,833,671
|
1,663,901
|
1,689,853 |
Financial expenses |
767,724
|
393,589
|
407,194 |
Earnings before taxes |
798,621
|
930,181
|
871,103 |
EBITDA |
1,154,608
|
1,079,865
|
1,100,877 |
Total assets |
44,895,394
|
44,804,371
|
48,498,209 |
Current assets |
368,078
|
592,723
|
476,271 |
Current liabilities |
17,317,111
|
15,968,770
|
16,264,475 |
Equity capital |
20,486,072
|
21,003,907
|
22,371,651 |
- share capital |
110,826
|
110,258
|
119,977 |
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 |
6,972
|
6,209
|
6,425 |
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 |
161,202
|
110,927
|
140,336 |
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.