TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallins Åkeri i Ånn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,787
|
12,885
|
10,980 |
| Financial expenses |
253
|
115
|
66 |
| Earnings before taxes |
686
|
489
|
1,041 |
| EBITDA |
2,037
|
1,576
|
1,757 |
| Total assets |
9,255
|
10,526
|
9,656 |
| Current assets |
2,423
|
3,252
|
3,902 |
| Current liabilities |
3,882
|
2,408
|
2,297 |
| Equity capital |
2,357
|
3,802
|
4,348 |
| - share capital |
101
|
100
|
109 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
36.1%
|
45.0% |
| Turnover per employee |
1,066
|
1,288
|
1,569 |
| Profit as a percentage of turnover |
5.4%
|
3.8%
|
9.5% |
| Return on assets (ROA) |
10.1%
|
5.7%
|
11.5% |
| Current ratio |
62.4%
|
135.0%
|
169.9% |
| Return on equity (ROE) |
29.1%
|
12.9%
|
23.9% |
| Change turnover |
-165
|
2,794
|
-994 |
| Change turnover % |
-1%
|
28%
|
-8% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
20%
|
43%
|
-22% |
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.