TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,490,000 | 2,324,000 | 2,131,000 |
Financial expenses | 589,000 | 560,000 | 587,000 |
Earnings before taxes | 1,392,000 | 1,198,000 | 1,251,000 |
EBITDA | 1,616,000 | 1,514,000 | 1,130,000 |
Total assets | 67,049,000 | 66,698,000 | 60,580,000 |
Current assets | 887,000 | 655,000 | 774,000 |
Current liabilities | 23,897,000 | 22,368,000 | 21,629,000 |
Equity capital | 31,432,000 | 30,767,000 | 25,557,000 |
- share capital | 165,000 | 165,000 | 165,000 |
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 | 9,291 | 8,837 | 8,456 |
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 | 166,000 | 193,000 | 105,000 |
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.