TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallman & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
726
|
563
|
506 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
202
|
172
|
133 |
| EBITDA |
199
|
174
|
140 |
| Total assets |
536
|
396
|
323 |
| Current assets |
482
|
347
|
202 |
| Current liabilities |
106
|
83
|
81 |
| Equity capital |
428
|
312
|
240 |
| - share capital |
8
|
8
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.9%
|
78.8%
|
74.3% |
| Turnover per employee |
145
|
113
|
126 |
| Profit as a percentage of turnover |
27.8%
|
30.6%
|
26.3% |
| Return on assets (ROA) |
37.7%
|
43.4%
|
41.2% |
| Current ratio |
454.7%
|
418.1%
|
249.4% |
| Return on equity (ROE) |
47.2%
|
55.1%
|
55.4% |
| Change turnover |
162
|
98
|
107 |
| Change turnover % |
29%
|
21%
|
27% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.