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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Walmar Partners AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 85,217 More Arrow 91,988 Less Arrow 86,635
Financial expenses 319 Less Arrow 37 Less Arrow 27
Earnings before taxes 4,228 Less Arrow 3,048 More Arrow 11,009
EBITDA 5,409 Less Arrow 3,339 More Arrow 11,260
Total assets 30,359 Less Arrow 24,394 More Arrow 29,924
Current assets 15,002 Less Arrow 14,298 More Arrow 21,011
Current liabilities 9,812 More Arrow 11,459 More Arrow 12,724
Equity capital 14,546 Less Arrow 11,514 More Arrow 15,936
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 80 More Arrow 87 Less Arrow 80

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 47.9% Less Arrow 47.2% More Arrow 53.3%
Turnover per employee 1,065 Less Arrow 1,057 More Arrow 1,083
Profit as a percentage of turnover 5.0% Less Arrow 3.3% More Arrow 12.7%
Return on assets (ROA) 15.0% Less Arrow 12.6% More Arrow 36.9%
Current ratio 152.9% Less Arrow 124.8% More Arrow 165.1%
Return on equity (ROE) 29.1% Less Arrow 26.5% More Arrow 69.1%
Change turnover
Change turnover % 6% More Arrow 165%
Chg. No. of employees
Chg. No. of employees % 9% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
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.