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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Walles Städ AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,140 More Arrow 1,362 More Arrow 1,536
Financial expenses 21 More Arrow 27 Less Arrow 11
Earnings before taxes 87 Less Arrow -84 Less Arrow -127
EBITDA 120 Less Arrow -49 Less Arrow -112
Total assets 314 Less Arrow 310 More Arrow 378
Current assets 219 More Arrow 229 More Arrow 366
Current liabilities 137 More Arrow 152 More Arrow 302
Equity capital 104 Less Arrow 17 More Arrow 55
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 5.5% More Arrow 14.6%
Turnover per employee 380 More Arrow 454 More Arrow 512
Profit as a percentage of turnover 7.6% Less Arrow -6.2% Less Arrow -8.3%
Return on assets (ROA) 34.4% Less Arrow -18.4% Less Arrow -30.7%
Current ratio 159.9% Less Arrow 150.7% Less Arrow 121.2%
Return on equity (ROE) 83.7% Less Arrow -494.1% More Arrow -230.9%
Change turnover -229 More Arrow -50 Less Arrow -112
Change turnover % -17% More Arrow -4% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.