TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallins Åkeri i Lummelunda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            10,336
                     | 
        
            10,561
                     | 
        10,272 | 
| Financial expenses | 
            271
                      | 
        
            100
                     | 
        108 | 
| Earnings before taxes | 
            91
                     | 
        
            736
                     | 
        556 | 
| EBITDA | 
            2,117
                     | 
        
            2,194
                     | 
        2,327 | 
| Total assets | 
            15,050
                      | 
        
            12,986
                     | 
        14,114 | 
| Current assets | 
            2,446
                     | 
        
            2,731
                     | 
        2,729 | 
| Current liabilities | 
            2,528
                      | 
        
            2,225
                     | 
        2,772 | 
| Equity capital | 
            7,930
                      | 
        
            7,816
                     | 
        7,848 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| 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 | 
            861
                     | 
        
            960
                     | 
        934 | 
| 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 | 
            -279
                     | 
        
            1,121
                     | 
        1,963 | 
| 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.