TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmans Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,906
|
1,833
|
1,528 |
Financial expenses |
747
|
453
|
216 |
Earnings before taxes |
2,416
|
1,060
|
-909 |
EBITDA |
206
|
117
|
-75 |
Total assets |
12,354
|
11,165
|
11,296 |
Current assets |
8,015
|
10,425
|
9,692 |
Current liabilities |
4,743
|
8,895
|
10,289 |
Equity capital |
3,064
|
1,986
|
1,008 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
17.8%
|
8.9% |
Turnover per employee |
953
|
916
|
509 |
Profit as a percentage of turnover |
126.8%
|
57.8%
|
-59.5% |
Return on assets (ROA) |
25.6%
|
13.6%
|
-6.1% |
Current ratio |
169.0%
|
117.2%
|
94.2% |
Return on equity (ROE) |
78.9%
|
53.4%
|
-90.2% |
Change turnover |
68
|
429
|
187 |
Change turnover % |
4%
|
31%
|
14% |
Chg. No. of employees |
0
|
-1
|
-7 |
Chg. No. of employees % |
0%
|
-33%
|
-70% |
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.