TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
245,262
|
230,208
|
193,960 |
Financial expenses |
3,806
|
3,650
|
3,628 |
Earnings before taxes |
-3,915
|
1,832
|
-5,369 |
EBITDA |
12,187
|
17,309
|
9,173 |
Total assets |
257,817
|
252,363
|
254,824 |
Current assets |
59,585
|
54,246
|
48,185 |
Current liabilities |
55,384
|
46,278
|
41,769 |
Equity capital |
77,948
|
81,239
|
79,258 |
- share capital |
55,000
![]() |
55,000
![]() |
55,000 |
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 |
1,245
|
1,181
|
1,072 |
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 |
15,054
|
36,248
|
-58,630 |
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.