TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallins Åkeri i Lummelunda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,512
|
10,336
|
10,561 |
| Financial expenses |
259
|
271
|
100 |
| Earnings before taxes |
-970
|
91
|
736 |
| EBITDA |
1,022
|
2,117
|
2,194 |
| Total assets |
12,162
|
15,050
|
12,986 |
| Current assets |
1,598
|
2,446
|
2,731 |
| Current liabilities |
2,287
|
2,528
|
2,225 |
| Equity capital |
6,949
|
7,930
|
7,816 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
52.7%
|
60.2% |
| Turnover per employee |
709
|
861
|
960 |
| Profit as a percentage of turnover |
-11.4%
|
0.9%
|
7.0% |
| Return on assets (ROA) |
-5.8%
|
2.4%
|
6.4% |
| Current ratio |
69.9%
|
96.8%
|
122.7% |
| Return on equity (ROE) |
-14.0%
|
1.1%
|
9.4% |
| Change turnover |
-1,483
|
-279
|
1,121 |
| Change turnover % |
-15%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
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.