TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,922,000
|
2,730,000
|
2,490,000 |
| Financial expenses |
826,000
|
1,143,000
|
589,000 |
| Earnings before taxes |
742,000
|
1,189,000
|
1,392,000 |
| EBITDA |
1,896,000
|
1,719,000
|
1,616,000 |
| Total assets |
68,922,000
|
66,841,000
|
67,049,000 |
| Current assets |
427,000
|
548,000
|
887,000 |
| Current liabilities |
27,760,000
|
25,782,000
|
23,897,000 |
| Equity capital |
30,844,000
|
30,500,000
|
31,432,000 |
| - share capital |
165,000
|
165,000
|
165,000 |
| 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 |
11,238
|
10,380
|
9,291 |
| 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 |
192,000
|
240,000
|
166,000 |
| 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.