TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,663,901 | 1,689,853 | 1,579,413 |
Financial expenses | 393,589 | 407,194 | 435,061 |
Earnings before taxes | 930,181 | 871,103 | 927,192 |
EBITDA | 1,079,865 | 1,100,877 | 837,512 |
Total assets | 44,804,371 | 48,498,209 | 44,899,512 |
Current assets | 592,723 | 476,271 | 573,658 |
Current liabilities | 15,968,770 | 16,264,475 | 16,030,564 |
Equity capital | 21,003,907 | 22,371,651 | 18,941,843 |
- share capital | 110,258 | 119,977 | 122,292 |
Employees (average) | 268 | 263 | 252 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 46.9% | 46.1% | 42.2% |
Turnover per employee | 6,209 | 6,425 | 6,268 |
Profit as a percentage of turnover | 55.9% | 51.5% | 58.7% |
Return on assets (ROA) | 3.0% | 2.6% | 3.0% |
Current ratio | 3.7% | 2.9% | 3.6% |
Return on equity (ROE) | 4.4% | 3.9% | 4.9% |
Change turnover | 110,927 | 140,336 | 77,822 |
Change turnover % | 7% | 9% | 5% |
Chg. No. of employees | 5 | 11 | -2 |
Chg. No. of employees % | 2% | 4% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.