TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallgrens Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
21,328
|
19,215
|
19,654 |
| Financial expenses |
3
|
6
|
0 |
| Earnings before taxes |
194
|
229
|
238 |
| EBITDA |
364
|
300
|
396 |
| Total assets |
9,748
|
8,925
|
8,526 |
| Current assets |
9,068
|
8,058
|
7,716 |
| Current liabilities |
4,339
|
3,665
|
3,477 |
| Equity capital |
5,387
|
5,238
|
5,011 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.3%
|
58.7%
|
58.8% |
| Turnover per employee |
2,133
|
2,135
|
1,965 |
| Profit as a percentage of turnover |
0.9%
|
1.2%
|
1.2% |
| Return on assets (ROA) |
2.0%
|
2.6%
|
2.8% |
| Current ratio |
209.0%
|
219.9%
|
221.9% |
| Return on equity (ROE) |
3.6%
|
4.4%
|
4.7% |
| Change turnover |
2,113
|
-439
|
-757 |
| Change turnover % |
11%
|
-2%
|
-4% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
11%
|
-10%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.