TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallins Åkeri i Lummelunda AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,387
                     | 
        
            1,420
                     | 
        1,381 | 
| Financial expenses | 
            36
                      | 
        
            13
                     | 
        15 | 
| Earnings before taxes | 
            12
                     | 
        
            99
                     | 
        75 | 
| EBITDA | 
            284
                     | 
        
            295
                     | 
        313 | 
| Total assets | 
            2,019
                      | 
        
            1,746
                     | 
        1,898 | 
| Current assets | 
            328
                     | 
        
            367
                     
         | 
        367 | 
| Current liabilities | 
            339
                      | 
        
            299
                     | 
        373 | 
| Equity capital | 
            1,064
                      | 
        
            1,051
                     | 
        1,055 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            12
                      | 
        
            11
                     
         | 
        11 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            52.7%
                     | 
        
            60.2%
                     | 
        55.6% | 
| Turnover per employee | 
            116
                     | 
        
            129
                     | 
        126 | 
| Profit as a percentage of turnover | 
            0.9%
                     | 
        
            7.0%
                     | 
        5.4% | 
| Return on assets (ROA) | 
            2.4%
                     | 
        
            6.4%
                     | 
        4.7% | 
| Current ratio | 
            96.8%
                     | 
        
            122.7%
                     | 
        98.4% | 
| Return on equity (ROE) | 
            1.1%
                     | 
        
            9.4%
                     | 
        7.1% | 
| Change turnover | 
            -37
                     | 
        
            151
                     | 
        264 | 
| Change turnover % | 
            -3%
                     | 
        
            12%
                     | 
        24% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            9%
                      | 
        
            0%
                     | 
        10% | 
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.