TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Team Walmann AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
894
|
842
|
935 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
84
|
194
|
227 |
| EBITDA |
87
|
199
|
163 |
| Total assets |
310
|
452
|
326 |
| Current assets |
187
|
345
|
183 |
| Current liabilities |
175
|
214
|
156 |
| Equity capital |
135
|
238
|
157 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
52.7%
|
48.2% |
| Turnover per employee |
128
|
105
|
104 |
| Profit as a percentage of turnover |
9.4%
|
23.0%
|
24.3% |
| Return on assets (ROA) |
28.4%
|
43.6%
|
70.2% |
| Current ratio |
106.9%
|
161.2%
|
117.3% |
| Return on equity (ROE) |
62.2%
|
81.5%
|
144.6% |
| Change turnover |
81
|
-95
|
349 |
| Change turnover % |
10%
|
-10%
|
60% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.