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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wallners Persienn och Markis AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 92,400 Less Arrow 62,837 Less Arrow 45,602
Financial expenses 246 More Arrow 779 Less Arrow 178
Earnings before taxes -14,669 Less Arrow -18,165 More Arrow 961
EBITDA -14,168 Less Arrow -15,465 More Arrow 1,865
Total assets 24,907 Less Arrow 14,655 More Arrow 23,508
Current assets 16,915 Less Arrow 9,775 More Arrow 20,807
Current liabilities 18,039 More Arrow 22,108 Less Arrow 16,338
Equity capital 6,868 Less Arrow -7,453 More Arrow 7,021
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 Less Arrow 25 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 27.6% Less Arrow -50.9% More Arrow 29.9%
Turnover per employee 2,310 More Arrow 2,513 Less Arrow 1,425
Profit as a percentage of turnover -15.9% Less Arrow -28.9% More Arrow 2.1%
Return on assets (ROA) -57.9% Less Arrow -118.6% More Arrow 4.8%
Current ratio 93.8% Less Arrow 44.2% More Arrow 127.4%
Return on equity (ROE) -213.6% More Arrow 243.7% Less Arrow 13.7%
Change turnover 29,563 Less Arrow 17,235 More Arrow 17,509
Change turnover % 47% Less Arrow 38% More Arrow 62%
Chg. No. of employees 15 Less Arrow -7 More Arrow 2
Chg. No. of employees % 60% Less Arrow -22% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.