TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmander och Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
947
|
903
|
1,053 |
| Financial expenses |
22
|
8
|
4 |
| Earnings before taxes |
2
|
-29
|
4 |
| EBITDA |
56
|
-12
|
42 |
| Total assets |
400
|
378
|
397 |
| Current assets |
303
|
264
|
278 |
| Current liabilities |
341
|
321
|
303 |
| Equity capital |
59
|
57
|
94 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.8%
|
15.1%
|
23.7% |
| Turnover per employee |
105
|
90
|
88 |
| Profit as a percentage of turnover |
0.2%
|
-3.2%
|
0.4% |
| Return on assets (ROA) |
6.0%
|
-5.6%
|
2.0% |
| Current ratio |
88.9%
|
82.2%
|
91.7% |
| Return on equity (ROE) |
3.4%
|
-50.9%
|
4.3% |
| Change turnover |
42
|
-65
|
203 |
| Change turnover % |
5%
|
-7%
|
24% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-17%
|
0% |
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.