TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O. Wallgård, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,428
|
52,679
|
51,059 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
3,168
|
3,454
|
3,662 |
| EBITDA |
3,184
|
3,698
|
3,666 |
| Total assets |
23,386
|
23,184
|
21,123 |
| Current assets |
21,393
|
21,219
|
19,496 |
| Current liabilities |
8,401
|
8,280
|
6,190 |
| Equity capital |
14,966
|
14,879
|
14,895 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,959
|
3,763
|
3,404 |
| 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 |
2,749
|
1,620
|
3,064 |
| 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.