TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
198,996
|
163,892
|
167,391 |
Financial expenses |
3,870
|
2,543
|
2,654 |
Earnings before taxes |
9,510
|
-2,616
|
1,332 |
EBITDA |
21,854
|
8,144
|
12,586 |
Total assets |
173,702
|
172,282
|
183,501 |
Current assets |
38,373
|
39,817
|
39,444 |
Current liabilities |
37,558
|
37,009
|
33,650 |
Equity capital |
59,825
|
52,087
|
59,071 |
- share capital |
36,942
|
36,753
|
39,992 |
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 |
909
|
832
|
858 |
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 |
34,260
|
10,060
|
26,357 |
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.