TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmek i Kungälv AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,243
|
5,495
|
4,859 |
Financial expenses |
6
|
2
|
0 |
Earnings before taxes |
1,332
|
858
|
1,461 |
EBITDA |
1,339
|
833
|
1,467 |
Total assets |
3,455
|
3,109
|
2,198 |
Current assets |
3,421
|
3,067
|
2,145 |
Current liabilities |
1,462
|
1,481
|
521 |
Equity capital |
1,884
|
1,543
|
1,592 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
23
|
22
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
49.6%
|
72.4% |
Turnover per employee |
271
|
250
|
231 |
Profit as a percentage of turnover |
21.3%
|
15.6%
|
30.1% |
Return on assets (ROA) |
38.7%
|
27.7%
|
66.5% |
Current ratio |
234.0%
|
207.1%
|
411.7% |
Return on equity (ROE) |
70.7%
|
55.6%
|
91.8% |
Change turnover |
732
|
1,030
|
353 |
Change turnover % |
13%
|
23%
|
8% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
5%
![]() |
5%
![]() |
5% |
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.