TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallby Säteri Country Resort AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            755
                      | 
        
            723
                     | 
        606 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            14
                     | 
        
            88
                     | 
        95 | 
| EBITDA | 
            14
                     | 
        
            91
                     | 
        98 | 
| Total assets | 
            323
                      | 
        
            303
                     | 
        232 | 
| Current assets | 
            312
                      | 
        
            294
                     | 
        225 | 
| Current liabilities | 
            89
                      | 
        
            78
                     | 
        67 | 
| Equity capital | 
            211
                      | 
        
            200
                     | 
        143 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            8
                      | 
        
            7
                     | 
        6 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            65.3%
                     | 
        
            66.0%
                     | 
        61.6% | 
| Turnover per employee | 
            94
                     | 
        
            103
                     | 
        101 | 
| Profit as a percentage of turnover | 
            1.9%
                     | 
        
            12.2%
                     | 
        15.7% | 
| Return on assets (ROA) | 
            4.3%
                     | 
        
            29.0%
                     | 
        40.9% | 
| Current ratio | 
            350.6%
                     | 
        
            376.9%
                     | 
        335.8% | 
| Return on equity (ROE) | 
            6.6%
                     | 
        
            44.0%
                     | 
        66.4% | 
| Change turnover | 
            30
                     | 
        
            166
                     | 
        226 | 
| Change turnover % | 
            4%
                     | 
        
            30%
                     | 
        59% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
| Chg. No. of employees % | 
            14%
                     | 
        
            17%
                     | 
        20% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.