TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,730,000
|
2,490,000
|
2,324,000 |
| Financial expenses |
1,143,000
|
589,000
|
560,000 |
| Earnings before taxes |
1,189,000
|
1,392,000
|
1,198,000 |
| EBITDA |
1,719,000
|
1,616,000
|
1,514,000 |
| Total assets |
66,841,000
|
67,049,000
|
66,698,000 |
| Current assets |
548,000
|
887,000
|
655,000 |
| Current liabilities |
25,782,000
|
23,897,000
|
22,368,000 |
| Equity capital |
30,500,000
|
31,432,000
|
30,767,000 |
| - share capital |
165,000
|
165,000
|
165,000 |
| 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 |
10,380
|
9,291
|
8,837 |
| 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 |
240,000
|
166,000
|
193,000 |
| 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
|
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.