TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Valter Wallin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,992
|
12,491
|
16,891 |
| Financial expenses |
4
|
1
|
156 |
| Earnings before taxes |
3,151
|
3,137
|
1,709 |
| EBITDA |
458
|
1,709
|
2,319 |
| Total assets |
40,637
|
39,726
|
37,938 |
| Current assets |
6,651
|
8,978
|
8,949 |
| Current liabilities |
1,778
|
3,637
|
4,770 |
| Equity capital |
38,202
|
35,284
|
32,487 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.0%
|
88.8%
|
85.6% |
| Turnover per employee |
2,398
|
3,123
|
3,378 |
| Profit as a percentage of turnover |
26.3%
|
25.1%
|
10.1% |
| Return on assets (ROA) |
7.8%
|
7.9%
|
4.9% |
| Current ratio |
374.1%
|
246.9%
|
187.6% |
| Return on equity (ROE) |
8.2%
|
8.9%
|
5.3% |
| Change turnover |
-499
|
-4,400
|
-543 |
| Change turnover % |
-4%
|
-26%
|
-3% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
25%
|
-20%
|
-17% |
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.