TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walmar Partners AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
7,680
|
8,266
|
8,471 |
| Financial expenses |
29
|
3
|
3 |
| Earnings before taxes |
381
|
274
|
1,076 |
| EBITDA |
487
|
300
|
1,101 |
| Total assets |
2,736
|
2,192
|
2,926 |
| Current assets |
1,352
|
1,285
|
2,054 |
| Current liabilities |
884
|
1,030
|
1,244 |
| Equity capital |
1,311
|
1,035
|
1,558 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
80
|
87
|
80 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
47.2%
|
53.2% |
| Turnover per employee |
96
|
95
|
106 |
| Profit as a percentage of turnover |
5.0%
|
3.3%
|
12.7% |
| Return on assets (ROA) |
15.0%
|
12.6%
|
36.9% |
| Current ratio |
152.9%
|
124.8%
|
165.1% |
| Return on equity (ROE) |
29.1%
|
26.5%
|
69.1% |
| Change turnover | |||
| Change turnover % |
6%
|
165% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
9%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.