TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallsténföretagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,106
|
1,000
|
8,634 |
| Financial expenses |
455
|
801
|
3 |
| Earnings before taxes |
7,749
|
-3,398
|
-1,450 |
| EBITDA |
-3,546
|
-4,015
|
-1,447 |
| Total assets |
34,004
|
35,550
|
38,998 |
| Current assets |
1,361
|
6,120
|
1,632 |
| Current liabilities |
465
|
499
|
637 |
| Equity capital |
22,256
|
15,803
|
15,951 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
44.5%
|
40.9% |
| Turnover per employee |
276
|
250
|
2,878 |
| Profit as a percentage of turnover |
700.6%
|
-339.8%
|
-16.8% |
| Return on assets (ROA) |
24.1%
|
-7.3%
|
-3.7% |
| Current ratio |
292.7%
|
1226.5%
|
256.2% |
| Return on equity (ROE) |
34.8%
|
-21.5%
|
-9.1% |
| Change turnover |
106
|
-7,634
|
-6,586 |
| Change turnover % |
11%
|
-88%
|
-43% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.