TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walles & Walles AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,710
|
21,394
|
17,944 |
Financial expenses |
28
![]() |
28
|
24 |
Earnings before taxes |
1,005
|
1,191
|
663 |
EBITDA |
1,062
|
1,275
|
863 |
Total assets |
6,521
|
7,240
|
6,484 |
Current assets |
6,272
|
6,871
|
6,427 |
Current liabilities |
2,669
|
3,577
|
3,123 |
Equity capital |
3,852
|
3,663
|
3,331 |
- share capital |
125
![]() |
125
![]() |
125 |
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 |
2,452
|
4,279
|
3,589 |
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 |
-6,684
|
3,450
|
1,486 |
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.