TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallby Säteri Country Resort AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,511
|
8,381
|
8,048 |
| Financial expenses |
8
|
2
|
0 |
| Earnings before taxes |
277
|
160
|
983 |
| EBITDA |
278
|
156
|
1,013 |
| Total assets |
3,536
|
3,587
|
3,371 |
| Current assets |
3,441
|
3,467
|
3,271 |
| Current liabilities |
713
|
985
|
871 |
| Equity capital |
2,555
|
2,343
|
2,230 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
65.3%
|
66.2% |
| Turnover per employee |
1,057
|
1,048
|
1,150 |
| Profit as a percentage of turnover |
2.9%
|
1.9%
|
12.2% |
| Return on assets (ROA) |
8.1%
|
4.5%
|
29.2% |
| Current ratio |
482.6%
|
352.0%
|
375.5% |
| Return on equity (ROE) |
10.8%
|
6.8%
|
44.1% |
| Change turnover |
1,130
|
333
|
1,847 |
| Change turnover % |
13%
|
4%
|
30% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
13%
|
14%
|
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.