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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Walles Städ AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,697 More Arrow 2,038 More Arrow 2,113
Financial expenses 31 More Arrow 40 Less Arrow 15
Earnings before taxes 129 Less Arrow -125 Less Arrow -174
EBITDA 179 Less Arrow -74 Less Arrow -154
Total assets 467 Less Arrow 464 More Arrow 520
Current assets 326 More Arrow 343 More Arrow 503
Current liabilities 204 More Arrow 228 More Arrow 415
Equity capital 155 Less Arrow 26 More Arrow 76
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 5.6% More Arrow 14.6%
Turnover per employee 566 More Arrow 679 More Arrow 704
Profit as a percentage of turnover 7.6% Less Arrow -6.1% Less Arrow -8.2%
Return on assets (ROA) 34.3% Less Arrow -18.3% Less Arrow -30.6%
Current ratio 159.8% Less Arrow 150.4% Less Arrow 121.2%
Return on equity (ROE) 83.2% Less Arrow -480.8% More Arrow -228.9%
Change turnover -341 More Arrow -75 Less Arrow -154
Change turnover % -17% More Arrow -4% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.