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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wallby Trädgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,572 More Arrow 6,052 More Arrow 7,255
Financial expenses 45 Less Arrow 43 Less Arrow 27
Earnings before taxes 212 Less Arrow -94 More Arrow 481
EBITDA 365 Less Arrow 61 More Arrow 574
Total assets 3,211 Less Arrow 3,133 More Arrow 3,548
Current assets 2,064 Less Arrow 1,880 More Arrow 3,119
Current liabilities 699 More Arrow 770 Less Arrow 689
Equity capital 1,965 Less Arrow 1,786 More Arrow 2,170
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 57.0% More Arrow 61.2%
Turnover per employee 1,393 Less Arrow 1,210 More Arrow 1,451
Profit as a percentage of turnover 3.8% Less Arrow -1.6% More Arrow 6.6%
Return on assets (ROA) 8.0% Less Arrow -1.6% More Arrow 14.3%
Current ratio 295.3% Less Arrow 244.2% More Arrow 452.7%
Return on equity (ROE) 10.8% Less Arrow -5.3% More Arrow 22.2%
Change turnover -510 Less Arrow -616 More Arrow 122
Change turnover % -8% Less Arrow -9% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.