TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallin & Persson Stenhuggeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,412
|
4,729
|
4,021 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
707
|
536
|
258 |
| EBITDA |
717
|
529
|
279 |
| Total assets |
3,044
|
2,827
|
2,246 |
| Current assets |
2,950
|
2,827
|
2,241 |
| Current liabilities |
784
|
956
|
628 |
| Equity capital |
2,172
|
1,807
|
1,569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
63.9%
|
69.9% |
| Turnover per employee |
1,471
|
1,576
|
1,005 |
| Profit as a percentage of turnover |
16.0%
|
11.3%
|
6.4% |
| Return on assets (ROA) |
23.2%
|
19.0%
|
11.5% |
| Current ratio |
376.3%
|
295.7%
|
356.8% |
| Return on equity (ROE) |
32.6%
|
29.7%
|
16.4% |
| Change turnover |
-317
|
708
|
125 |
| 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.