TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallnäs AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
46,773
|
52,669
|
56,509 |
Financial expenses |
138
|
35
|
53 |
Earnings before taxes |
5,451
|
11,263
|
18,054 |
EBITDA |
7,033
|
12,654
|
19,502 |
Total assets |
54,362
|
48,529
|
46,544 |
Current assets |
28,399
|
24,949
|
29,746 |
Current liabilities |
11,210
|
8,678
|
11,989 |
Equity capital |
41,074
|
38,204
|
33,463 |
- share capital |
973
|
970
|
1,056 |
Employees (average) |
58
|
59
![]() |
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.6%
|
78.7%
|
71.9% |
Turnover per employee |
806
|
893
|
958 |
Profit as a percentage of turnover |
11.7%
|
21.4%
|
31.9% |
Return on assets (ROA) |
10.3%
|
23.3%
|
38.9% |
Current ratio |
253.3%
|
287.5%
|
248.1% |
Return on equity (ROE) |
13.3%
|
29.5%
|
54.0% |
Change turnover |
-6,049
|
738
|
54,696 |
Change turnover % |
-11%
|
1% | |
Chg. No. of employees |
-1
|
0
|
58 |
Chg. No. of employees % |
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.