TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Walmann AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,671
|
6,277
|
6,950 |
| Financial expenses |
29
|
26
|
15 |
| Earnings before taxes |
628
|
1,448
|
1,689 |
| EBITDA |
646
|
1,480
|
1,209 |
| Total assets |
2,315
|
3,365
|
2,423 |
| Current assets |
1,398
|
2,570
|
1,361 |
| Current liabilities |
1,305
|
1,593
|
1,159 |
| Equity capital |
1,010
|
1,773
|
1,164 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
52.7%
|
48.0% |
| Turnover per employee |
953
|
785
|
772 |
| Profit as a percentage of turnover |
9.4%
|
23.1%
|
24.3% |
| Return on assets (ROA) |
28.4%
|
43.8%
|
70.3% |
| Current ratio |
107.1%
|
161.3%
|
117.4% |
| Return on equity (ROE) |
62.2%
|
81.7%
|
145.1% |
| Change turnover |
601
|
-709
|
2,593 |
| 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.