TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallhamn AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
22,039
|
22,510
|
19,324 |
Financial expenses |
342
|
357
|
361 |
Earnings before taxes |
-352
|
179
|
-535 |
EBITDA |
1,095
|
1,692
|
914 |
Total assets |
23,168
|
24,676
|
25,387 |
Current assets |
5,354
|
5,304
|
4,800 |
Current liabilities |
4,977
|
4,525
|
4,161 |
Equity capital |
7,004
|
7,944
|
7,896 |
- share capital |
4,942
|
5,378
|
5,479 |
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 |
112
|
115
|
107 |
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 |
1,353
|
3,544
|
-5,841 |
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.