TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallhamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,701
|
22,039
|
22,510 |
Financial expenses |
519
|
342
|
357 |
Earnings before taxes |
1,276
|
-352
|
179 |
EBITDA |
2,932
|
1,095
|
1,692 |
Total assets |
23,307
|
23,168
|
24,676 |
Current assets |
5,149
|
5,354
|
5,304 |
Current liabilities |
5,039
|
4,977
|
4,525 |
Equity capital |
8,027
|
7,004
|
7,944 |
- share capital |
4,957
|
4,942
|
5,378 |
Employees (average) |
219
|
197
|
195 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
30.2%
|
32.2% |
Turnover per employee |
122
|
112
|
115 |
Profit as a percentage of turnover |
4.8%
|
-1.6%
|
0.8% |
Return on assets (ROA) |
7.7%
|
0.0%
|
2.2% |
Current ratio |
102.2%
|
107.6%
|
117.2% |
Return on equity (ROE) |
15.9%
|
-5.0%
|
2.3% |
Change turnover |
4,597
|
1,353
|
3,544 |
Change turnover % |
21%
|
7%
|
19% |
Chg. No. of employees |
22
|
2
|
14 |
Chg. No. of employees % |
11%
|
1%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.