TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 163,892 | 167,391 | 143,756 |
Financial expenses | 2,543 | 2,654 | 2,689 |
Earnings before taxes | -2,616 | 1,332 | -3,979 |
EBITDA | 8,144 | 12,586 | 6,799 |
Total assets | 172,282 | 183,501 | 188,866 |
Current assets | 39,817 | 39,444 | 35,713 |
Current liabilities | 37,009 | 33,650 | 30,958 |
Equity capital | 52,087 | 59,071 | 58,743 |
- share capital | 36,753 | 39,992 | 40,764 |
Employees (average) | 197 | 195 | 181 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.2% | 32.2% | 31.1% |
Turnover per employee | 832 | 858 | 794 |
Profit as a percentage of turnover | -1.6% | 0.8% | -2.8% |
Return on assets (ROA) | 0.0% | 2.2% | -0.7% |
Current ratio | 107.6% | 117.2% | 115.4% |
Return on equity (ROE) | -5.0% | 2.3% | -6.8% |
Change turnover | 10,060 | 26,357 | -43,454 |
Change turnover % | 7% | 19% | -23% |
Chg. No. of employees | 2 | 14 | -18 |
Chg. No. of employees % | 1% | 8% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.