TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
O. Wallgård, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,995
|
4,734
|
4,993 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
286
|
310
|
358 |
| EBITDA |
287
|
332
|
358 |
| Total assets |
2,108
|
2,083
|
2,065 |
| Current assets |
1,928
|
1,907
|
1,906 |
| Current liabilities |
757
|
744
|
605 |
| Equity capital |
1,349
|
1,337
|
1,456 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.0%
|
64.2%
|
70.5% |
| Turnover per employee |
357
|
338
|
333 |
| Profit as a percentage of turnover |
5.7%
|
6.5%
|
7.2% |
| Return on assets (ROA) |
13.6%
|
14.9%
|
17.3% |
| Current ratio |
254.7%
|
256.3%
|
315.0% |
| Return on equity (ROE) |
21.2%
|
23.2%
|
24.6% |
| Change turnover |
248
|
146
|
300 |
| Change turnover % |
5%
|
3%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 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.