TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmans Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,016
|
3,699
|
1,921 |
| Financial expenses |
22
|
10
|
10 |
| Earnings before taxes |
18
|
505
|
284 |
| EBITDA |
34
|
524
|
410 |
| Total assets |
1,672
|
2,416
|
2,019 |
| Current assets |
1,589
|
2,374
|
1,966 |
| Current liabilities |
936
|
1,132
|
1,390 |
| Equity capital |
524
|
1,009
|
629 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
20
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
41.8%
|
31.2% |
| Turnover per employee |
151
|
185
|
320 |
| Profit as a percentage of turnover |
0.6%
|
13.7%
|
14.8% |
| Return on assets (ROA) |
2.4%
|
21.3%
|
14.6% |
| Current ratio |
169.8%
|
209.7%
|
141.4% |
| Return on equity (ROE) |
3.4%
|
50.0%
|
45.2% |
| Change turnover |
-694
|
1,934
|
1,161 |
| Change turnover % |
-19%
|
110%
|
153% |
| Chg. No. of employees |
0
|
14
|
-6 |
| Chg. No. of employees % |
0%
|
233%
|
-50% |
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.