TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O. Wallgård, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,230
|
35,202
|
37,127 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
2,128
|
2,308
|
2,663 |
| EBITDA |
2,139
|
2,471
|
2,666 |
| Total assets |
15,708
|
15,492
|
15,359 |
| Current assets |
14,369
|
14,179
|
14,176 |
| Current liabilities |
5,643
|
5,533
|
4,501 |
| Equity capital |
10,052
|
9,943
|
10,831 |
| - share capital |
202
|
200
|
218 |
| 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 |
2,659
|
2,514
|
2,475 |
| Profit as a percentage of turnover |
5.7%
|
6.6%
|
7.2% |
| Return on assets (ROA) |
13.6%
|
14.9%
|
17.3% |
| Current ratio |
254.6%
|
256.3%
|
315.0% |
| Return on equity (ROE) |
21.2%
|
23.2%
|
24.6% |
| Change turnover |
1,846
|
1,083
|
2,228 |
| 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.