TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallby Säteri Country Resort AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            8,381
                      | 
        
            8,048
                     | 
        6,201 | 
| Financial expenses | 
            2
                      | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            160
                     | 
        
            983
                     | 
        968 | 
| EBITDA | 
            156
                     | 
        
            1,013
                     | 
        1,005 | 
| Total assets | 
            3,587
                      | 
        
            3,371
                     | 
        2,376 | 
| Current assets | 
            3,467
                      | 
        
            3,271
                     | 
        2,302 | 
| Current liabilities | 
            985
                      | 
        
            871
                     | 
        682 | 
| Equity capital | 
            2,343
                      | 
        
            2,230
                     | 
        1,459 | 
| - share capital | 
            500
                     
         | 
        
            500
                     
         | 
        500 | 
| Employees (average) | 
            8
                      | 
        
            7
                     | 
        6 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            65.3%
                     | 
        
            66.2%
                     | 
        61.4% | 
| Turnover per employee | 
            1,048
                     | 
        
            1,150
                     | 
        1,034 | 
| Profit as a percentage of turnover | 
            1.9%
                     | 
        
            12.2%
                     | 
        15.6% | 
| Return on assets (ROA) | 
            4.5%
                     | 
        
            29.2%
                     | 
        40.7% | 
| Current ratio | 
            352.0%
                     | 
        
            375.5%
                     | 
        337.5% | 
| Return on equity (ROE) | 
            6.8%
                     | 
        
            44.1%
                     | 
        66.3% | 
| Change turnover | 
            333
                     | 
        
            1,847
                     | 
        2,312 | 
| 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.