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
|
15,804
|
14,127 |
Financial expenses |
403
|
149
![]() |
149 |
Earnings before taxes |
135
|
1,102
|
764 |
EBITDA |
3,152
|
3,284
|
3,200 |
Total assets |
22,407
|
19,434
|
19,410 |
Current assets |
3,642
|
4,087
|
3,753 |
Current liabilities |
3,764
|
3,329
|
3,812 |
Equity capital |
11,806
|
11,697
|
10,793 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,282
|
1,437
|
1,284 |
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%
|
122.8%
|
98.5% |
Return on equity (ROE) |
1.1%
|
9.4%
|
7.1% |
Change turnover |
-415
|
1,677
|
2,700 |
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.