TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallins Åkeri i Ånn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,490
|
1,716
|
1,733 |
| Financial expenses |
27
|
34
|
15 |
| Earnings before taxes |
222
|
92
|
66 |
| EBITDA |
383
|
273
|
212 |
| Total assets |
1,159
|
1,242
|
1,415 |
| Current assets |
213
|
325
|
437 |
| Current liabilities |
430
|
521
|
324 |
| Equity capital |
328
|
316
|
511 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
10
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
25.4%
|
36.1% |
| Turnover per employee |
149
|
143
|
173 |
| Profit as a percentage of turnover |
14.9%
|
5.4%
|
3.8% |
| Return on assets (ROA) |
21.5%
|
10.1%
|
5.7% |
| Current ratio |
49.5%
|
62.4%
|
134.9% |
| Return on equity (ROE) |
67.7%
|
29.1%
|
12.9% |
| Change turnover |
-168
|
-22
|
376 |
| Change turnover % |
-10%
|
-1%
|
28% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-17%
|
20%
|
43% |
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.