TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
343,593
|
348,596
|
391,664 |
| Financial expenses |
18
|
1,032
|
259 |
| Earnings before taxes |
35,650
|
40,626
|
83,753 |
| EBITDA |
45,895
|
52,415
|
94,098 |
| Total assets |
405,485
|
405,155
|
360,877 |
| Current assets |
194,539
|
211,657
|
185,526 |
| Current liabilities |
73,708
|
83,546
|
64,529 |
| Equity capital |
313,845
|
306,122
|
284,100 |
| - share capital |
7,014
|
7,254
|
7,217 |
| 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 |
6,028
|
6,010
|
6,638 |
| 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 |
6,528
|
-45,085
|
5,487 |
| 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.