TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallnäs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,058
|
46,773
|
52,669 |
| Financial expenses |
2
|
138
|
35 |
| Earnings before taxes |
4,779
|
5,451
|
11,263 |
| EBITDA |
6,152
|
7,033
|
12,654 |
| Total assets |
54,355
|
54,362
|
48,529 |
| Current assets |
26,078
|
28,399
|
24,949 |
| Current liabilities |
9,880
|
11,210
|
8,678 |
| Equity capital |
42,070
|
41,074
|
38,204 |
| - share capital |
940
|
973
|
970 |
| Employees (average) |
57
|
58
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.4%
|
75.6%
|
78.7% |
| Turnover per employee |
808
|
806
|
893 |
| Profit as a percentage of turnover |
10.4%
|
11.7%
|
21.4% |
| Return on assets (ROA) |
8.8%
|
10.3%
|
23.3% |
| Current ratio |
263.9%
|
253.3%
|
287.5% |
| Return on equity (ROE) |
11.4%
|
13.3%
|
29.5% |
| Change turnover |
875
|
-6,049
|
738 |
| Change turnover % |
2%
|
-11%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.