TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallners Persienn och Markis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
60,010
|
42,206
|
31,752 |
| Financial expenses |
160
|
523
|
124 |
| Earnings before taxes |
-9,527
|
-12,201
|
669 |
| EBITDA |
-9,202
|
-10,387
|
1,299 |
| Total assets |
16,176
|
9,843
|
16,368 |
| Current assets |
10,986
|
6,566
|
14,488 |
| Current liabilities |
11,716
|
14,849
|
11,376 |
| Equity capital |
4,460
|
-5,006
|
4,889 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
40
|
25
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
27.6%
|
-50.9%
|
29.9% |
| Turnover per employee |
1,500
|
1,688
|
992 |
| Profit as a percentage of turnover |
-15.9%
|
-28.9%
|
2.1% |
| Return on assets (ROA) |
-57.9%
|
-118.6%
|
4.8% |
| Current ratio |
93.8%
|
44.2%
|
127.4% |
| Return on equity (ROE) |
-213.6%
|
243.7%
|
13.7% |
| Change turnover |
19,200
|
11,576
|
12,191 |
| Change turnover % |
47%
|
38%
|
62% |
| Chg. No. of employees |
15
|
-7
|
2 |
| Chg. No. of employees % |
60%
|
-22%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.