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
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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.