TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rent And Constructions Patrik Wallin AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,845
|
1,574
|
2,039 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
624
|
671
|
-135 |
| EBITDA |
690
|
686
|
-59 |
| Total assets |
2,237
|
1,660
|
1,908 |
| Current assets |
1,645
|
1,638
|
1,868 |
| Current liabilities |
664
|
220
|
793 |
| Equity capital |
1,574
|
1,440
|
1,115 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
70.4%
|
86.7%
|
58.4% |
| Turnover per employee |
922
|
525
|
408 |
| Profit as a percentage of turnover |
33.8%
|
42.6%
|
-6.6% |
| Return on assets (ROA) |
28.0%
|
40.5%
|
-7.1% |
| Current ratio |
247.7%
|
744.5%
|
235.6% |
| Return on equity (ROE) |
39.6%
|
46.6%
|
-12.1% |
| Change turnover |
208
|
-274
|
-1,215 |
| Change turnover % |
13%
|
-15%
|
-37% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-33%
|
-40%
|
-29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.