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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Wallins Åkeri i Lummelunda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,389 More Arrow 15,804 Less Arrow 14,127
Financial expenses 403 Less Arrow 149 Equal arrow 149
Earnings before taxes 135 More Arrow 1,102 Less Arrow 764
EBITDA 3,152 More Arrow 3,284 Less Arrow 3,200
Total assets 22,407 Less Arrow 19,434 Less Arrow 19,410
Current assets 3,642 More Arrow 4,087 Less Arrow 3,753
Current liabilities 3,764 Less Arrow 3,329 More Arrow 3,812
Equity capital 11,806 Less Arrow 11,697 Less Arrow 10,793
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 60.2% Less Arrow 55.6%
Turnover per employee 1,282 More Arrow 1,437 Less Arrow 1,284
Profit as a percentage of turnover 0.9% More Arrow 7.0% Less Arrow 5.4%
Return on assets (ROA) 2.4% More Arrow 6.4% Less Arrow 4.7%
Current ratio 96.8% More Arrow 122.8% Less Arrow 98.5%
Return on equity (ROE) 1.1% More Arrow 9.4% Less Arrow 7.1%
Change turnover -415 More Arrow 1,677 More Arrow 2,700
Change turnover % -3% More Arrow 12% More Arrow 24%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.