TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Walmann AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,271
|
9,346
|
10,401 |
| Financial expenses |
45
|
38
|
22 |
| Earnings before taxes |
967
|
2,156
|
2,528 |
| EBITDA |
994
|
2,204
|
1,809 |
| Total assets |
3,565
|
5,010
|
3,626 |
| Current assets |
2,152
|
3,827
|
2,037 |
| Current liabilities |
2,010
|
2,371
|
1,734 |
| Equity capital |
1,555
|
2,639
|
1,742 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,467
|
1,168
|
1,156 |
| 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%
|
161.4%
|
117.5% |
| Return on equity (ROE) |
62.2%
|
81.7%
|
145.1% |
| Change turnover |
925
|
-1,055
|
3,880 |
| 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.