TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walles & Walles AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,880
|
14,296
|
13,048 |
Financial expenses |
19
![]() |
19
|
17 |
Earnings before taxes |
675
|
796
|
482 |
EBITDA |
713
|
852
|
628 |
Total assets |
4,380
|
4,838
|
4,715 |
Current assets |
4,213
|
4,591
|
4,673 |
Current liabilities |
1,793
|
2,390
|
2,271 |
Equity capital |
2,587
|
2,448
|
2,422 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.1%
|
50.6%
|
51.4% |
Turnover per employee |
1,647
|
2,859
|
2,610 |
Profit as a percentage of turnover |
6.8%
|
5.6%
|
3.7% |
Return on assets (ROA) |
15.8%
|
16.8%
|
10.6% |
Current ratio |
235.0%
|
192.1%
|
205.8% |
Return on equity (ROE) |
26.1%
|
32.5%
|
19.9% |
Change turnover |
-4,489
|
2,305
|
1,081 |
Change turnover % |
-31%
|
19%
|
9% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
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.