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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wallhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 296,269 Less Arrow 245,262 Less Arrow 230,208
Financial expenses 5,762 Less Arrow 3,806 Less Arrow 3,650
Earnings before taxes 14,158 Less Arrow -3,915 More Arrow 1,832
EBITDA 32,537 Less Arrow 12,187 More Arrow 17,309
Total assets 258,611 Less Arrow 257,817 Less Arrow 252,363
Current assets 57,131 More Arrow 59,585 Less Arrow 54,246
Current liabilities 55,917 Less Arrow 55,384 Less Arrow 46,278
Equity capital 89,069 Less Arrow 77,948 More Arrow 81,239
- share capital 55,000 Equal arrow 55,000 Equal arrow 55,000
Employees (average) 219 Less Arrow 197 Less Arrow 195

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 30.2% More Arrow 32.2%
Turnover per employee 1,353 Less Arrow 1,245 Less Arrow 1,181
Profit as a percentage of turnover 4.8% Less Arrow -1.6% More Arrow 0.8%
Return on assets (ROA) 7.7% Less Arrow 0.0% More Arrow 2.2%
Current ratio 102.2% More Arrow 107.6% More Arrow 117.2%
Return on equity (ROE) 15.9% Less Arrow -5.0% More Arrow 2.3%
Change turnover 51,007 Less Arrow 15,054 More Arrow 36,248
Change turnover % 21% Less Arrow 7% More Arrow 19%
Chg. No. of employees 22 Less Arrow 2 More Arrow 14
Chg. No. of employees % 11% Less Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.