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.