TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallin & Persson Stenhuggeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,865
|
3,176
|
2,687 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
459
|
360
|
172 |
| EBITDA |
466
|
355
|
186 |
| Total assets |
1,977
|
1,899
|
1,501 |
| Current assets |
1,916
|
1,899
|
1,498 |
| Current liabilities |
509
|
642
|
420 |
| Equity capital |
1,411
|
1,214
|
1,048 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
63.9%
|
69.8% |
| Turnover per employee |
955
|
1,059
|
672 |
| Profit as a percentage of turnover |
16.0%
|
11.3%
|
6.4% |
| Return on assets (ROA) |
23.2%
|
19.0%
|
11.5% |
| Current ratio |
376.4%
|
295.8%
|
356.7% |
| Return on equity (ROE) |
32.5%
|
29.7%
|
16.4% |
| Change turnover |
-206
|
476
|
84 |
| Change turnover % |
-7%
|
18%
|
3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.