TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
348,596
|
391,664
|
420,214 |
Financial expenses |
1,032
|
259
|
398 |
Earnings before taxes |
40,626
|
83,753
|
134,255 |
EBITDA |
52,415
|
94,098
|
145,026 |
Total assets |
405,155
|
360,877
|
346,113 |
Current assets |
211,657
|
185,526
|
221,200 |
Current liabilities |
83,546
|
64,529
|
89,151 |
Equity capital |
306,122
|
284,100
|
248,839 |
- share capital |
7,254
|
7,217
|
7,853 |
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 |
6,010
|
6,638
|
7,122 |
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 |
-45,085
|
5,487
|
406,736 |
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.