TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallner Marin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,765
|
12,010
|
6,884 |
| Financial expenses |
179
|
71
|
26 |
| Earnings before taxes |
3,385
|
1,473
|
1,116 |
| EBITDA |
4,151
|
2,131
|
1,610 |
| Total assets |
10,694
|
8,971
|
4,794 |
| Current assets |
6,419
|
5,892
|
3,067 |
| Current liabilities |
3,696
|
2,022
|
1,183 |
| Equity capital |
4,944
|
3,261
|
2,695 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
36.4%
|
56.2% |
| Turnover per employee |
10,382
|
6,005
|
3,442 |
| Profit as a percentage of turnover |
16.3%
|
12.3%
|
16.2% |
| Return on assets (ROA) |
33.3%
|
17.2%
|
23.8% |
| Current ratio |
173.7%
|
291.4%
|
259.3% |
| Return on equity (ROE) |
68.5%
|
45.2%
|
41.4% |
| Change turnover |
8,755
|
5,126
|
2,561 |
| Change turnover % |
73%
|
74%
|
59% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.