TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Wallhus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,646
|
26,901
|
25,853 |
| Financial expenses |
2,504
|
590
|
31 |
| Earnings before taxes |
5,776
|
9,061
|
8,062 |
| EBITDA |
10,361
|
13,619
|
13,078 |
| Total assets |
379,218
|
368,548
|
365,417 |
| Current assets |
65,100
|
88,199
|
87,288 |
| Current liabilities |
136,014
|
124,931
|
122,646 |
| Equity capital |
9,448
|
8,155
|
5,862 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.5%
|
2.2%
|
1.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.2%
|
33.7%
|
31.2% |
| Return on assets (ROA) |
2.2%
|
2.6%
|
2.2% |
| Current ratio |
47.9%
|
70.6%
|
71.2% |
| Return on equity (ROE) |
61.1%
|
111.1%
|
137.5% |
| Change turnover |
1,745
|
1,048
|
552 |
| Change turnover % |
6%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.