TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,997
|
198,996
|
163,892 |
| Financial expenses |
3,408
|
3,870
|
2,543 |
| Earnings before taxes |
-572
|
9,510
|
-2,616 |
| EBITDA |
11,375
|
21,854
|
8,144 |
| Total assets |
160,606
|
173,702
|
172,282 |
| Current assets |
32,386
|
38,373
|
39,817 |
| Current liabilities |
70,108
|
37,558
|
37,009 |
| Equity capital |
57,324
|
59,825
|
52,087 |
| - share capital |
35,720
|
36,942
|
36,753 |
| 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 |
756
|
909
|
832 |
| 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 |
-3,417
|
34,260
|
10,060 |
| 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.