TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallhamn AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 22,039 | 22,510 | 19,324 |
Financial expenses | 342 | 357 | 361 |
Earnings before taxes | -352 | 179 | -535 |
EBITDA | 1,095 | 1,692 | 914 |
Total assets | 23,168 | 24,676 | 25,387 |
Current assets | 5,354 | 5,304 | 4,800 |
Current liabilities | 4,977 | 4,525 | 4,161 |
Equity capital | 7,004 | 7,944 | 7,896 |
- share capital | 4,942 | 5,378 | 5,479 |
Employees (average) | 197 | 195 | 181 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.2% | 32.2% | 31.1% |
Turnover per employee | 112 | 115 | 107 |
Profit as a percentage of turnover | -1.6% | 0.8% | -2.8% |
Return on assets (ROA) | 0.0% | 2.2% | -0.7% |
Current ratio | 107.6% | 117.2% | 115.4% |
Return on equity (ROE) | -5.0% | 2.3% | -6.8% |
Change turnover | 1,353 | 3,544 | -5,841 |
Change turnover % | 7% | 19% | -23% |
Chg. No. of employees | 2 | 14 | -18 |
Chg. No. of employees % | 1% | 8% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.