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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

Share

Wallenstam Kallebäck 3:4 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,400 Less Arrow 16,045 More Arrow 18,407
Financial expenses 1,898 Less Arrow 1,716 Less Arrow 1,461
Earnings before taxes -542 Less Arrow -554 More Arrow 752
EBITDA 5,199 Less Arrow 5,095 More Arrow 6,902
Total assets 74,761 More Arrow 77,182 More Arrow 85,313
Current assets 25 Less Arrow 17 More Arrow 199
Current liabilities 4,354 Less Arrow 3,713 More Arrow 3,947
Equity capital 852 More Arrow 913 More Arrow 1,240
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.1% More Arrow 1.2% More Arrow 1.5%
Turnover per employee
Profit as a percentage of turnover -3.1% Less Arrow -3.5% More Arrow 4.1%
Return on assets (ROA) 1.8% Less Arrow 1.5% More Arrow 2.6%
Current ratio 0.6% Less Arrow 0.5% More Arrow 5.0%
Return on equity (ROE) -63.6% More Arrow -60.7% More Arrow 60.6%
Change turnover 1,272 Less Arrow -871 More Arrow -770
Change turnover % 8% Less Arrow -5% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.