TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
291,007
|
296,269
|
245,262 |
| Financial expenses |
5,247
|
5,762
|
3,806 |
| Earnings before taxes |
-881
|
14,158
|
-3,915 |
| EBITDA |
17,515
|
32,537
|
12,187 |
| Total assets |
247,293
|
258,611
|
257,817 |
| Current assets |
49,866
|
57,131
|
59,585 |
| Current liabilities |
107,948
|
55,917
|
55,384 |
| Equity capital |
88,265
|
89,069
|
77,948 |
| - share capital |
55,000
|
55,000
|
55,000 |
| 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 |
1,164
|
1,353
|
1,245 |
| 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 |
-5,262
|
51,007
|
15,054 |
| 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.