TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallhamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,335
|
26,701
|
22,039 |
| Financial expenses |
457
|
519
|
342 |
| Earnings before taxes |
-77
|
1,276
|
-352 |
| EBITDA |
1,525
|
2,932
|
1,095 |
| Total assets |
21,529
|
23,307
|
23,168 |
| Current assets |
4,341
|
5,149
|
5,354 |
| Current liabilities |
9,398
|
5,039
|
4,977 |
| Equity capital |
7,684
|
8,027
|
7,004 |
| - share capital |
4,788
|
4,957
|
4,942 |
| Employees (average) |
250
|
219
|
197 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
34.4%
|
30.2% |
| Turnover per employee |
101
|
122
|
112 |
| Profit as a percentage of turnover |
-0.3%
|
4.8%
|
-1.6% |
| Return on assets (ROA) |
1.8%
|
7.7%
|
0.0% |
| Current ratio |
46.2%
|
102.2%
|
107.6% |
| Return on equity (ROE) |
-1.0%
|
15.9%
|
-5.0% |
| Change turnover |
-458
|
4,597
|
1,353 |
| Change turnover % |
-2%
|
21%
|
7% |
| Chg. No. of employees |
31
|
22
|
2 |
| Chg. No. of employees % |
14%
|
11%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.