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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wallby Trädgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,296 More Arrow 9,056 More Arrow 9,978
Financial expenses 67 Less Arrow 64 Less Arrow 37
Earnings before taxes 316 Less Arrow -141 More Arrow 661
EBITDA 543 Less Arrow 91 More Arrow 790
Total assets 4,781 Less Arrow 4,689 More Arrow 4,879
Current assets 3,073 Less Arrow 2,814 More Arrow 4,290
Current liabilities 1,041 More Arrow 1,152 Less Arrow 948
Equity capital 2,926 Less Arrow 2,673 More Arrow 2,985
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,074 Less Arrow 1,811 More Arrow 1,996
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 295.2% Less Arrow 244.3% More Arrow 452.5%
Return on equity (ROE) 10.8% Less Arrow -5.3% More Arrow 22.1%
Change turnover -760 Less Arrow -922 More Arrow 168
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.