TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,897,716
|
1,833,671
|
1,663,901 |
| Financial expenses |
536,452
|
767,724
|
393,589 |
| Earnings before taxes |
481,898
|
798,621
|
930,181 |
| EBITDA |
1,231,372
|
1,154,608
|
1,079,865 |
| Total assets |
44,761,948
|
44,895,394
|
44,804,371 |
| Current assets |
277,319
|
368,078
|
592,723 |
| Current liabilities |
18,028,956
|
17,317,111
|
15,968,770 |
| Equity capital |
20,031,884
|
20,486,072
|
21,003,907 |
| - share capital |
107,161
|
110,826
|
110,258 |
| Employees (average) |
260
|
263
|
268 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
45.6%
|
46.9% |
| Turnover per employee |
7,299
|
6,972
|
6,209 |
| Profit as a percentage of turnover |
25.4%
|
43.6%
|
55.9% |
| Return on assets (ROA) |
2.3%
|
3.5%
|
3.0% |
| Current ratio |
1.5%
|
2.1%
|
3.7% |
| Return on equity (ROE) |
2.4%
|
3.9%
|
4.4% |
| Change turnover |
124,696
|
161,202
|
110,927 |
| Change turnover % |
7%
|
10%
|
7% |
| Chg. No. of employees |
-3
|
-5
|
5 |
| Chg. No. of employees % |
-1%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.