TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallenstam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,386
|
246,035
|
223,754 |
| Financial expenses |
71,911
|
103,010
|
52,928 |
| Earnings before taxes |
64,598
|
107,156
|
125,086 |
| EBITDA |
165,063
|
154,921
|
145,215 |
| Total assets |
6,000,261
|
6,023,882
|
6,025,089 |
| Current assets |
37,174
|
49,387
|
79,707 |
| Current liabilities |
2,416,750
|
2,323,540
|
2,147,408 |
| Equity capital |
2,685,239
|
2,748,738
|
2,824,510 |
| - share capital |
14,365
|
14,870
|
14,827 |
| Employees (average) |
260
|
263
|
268 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
45.6%
|
46.9% |
| Turnover per employee |
978
|
935
|
835 |
| Profit as a percentage of turnover |
25.4%
|
43.6%
|
55.9% |
| Return on assets (ROA) |
2.3%
|
3.5%
|
3.0% |
| Current ratio |
1.5%
|
2.1%
|
3.7% |
| Return on equity (ROE) |
2.4%
|
3.9%
|
4.4% |
| Change turnover |
16,715
|
21,629
|
14,917 |
| Change turnover % |
7%
|
10%
|
7% |
| Chg. No. of employees |
-3
|
-5
|
5 |
| Chg. No. of employees % |
-1%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.