TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallins Åkeri i Lummelunda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,106
|
15,389
|
15,804 |
| Financial expenses |
399
|
403
|
149 |
| Earnings before taxes |
-1,494
|
135
|
1,102 |
| EBITDA |
1,574
|
3,152
|
3,284 |
| Total assets |
18,727
|
22,407
|
19,434 |
| Current assets |
2,460
|
3,642
|
4,087 |
| Current liabilities |
3,521
|
3,764
|
3,329 |
| Equity capital |
10,699
|
11,806
|
11,697 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,092
|
1,282
|
1,437 |
| 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%
|
122.8% |
| Return on equity (ROE) |
-14.0%
|
1.1%
|
9.4% |
| Change turnover |
-2,283
|
-415
|
1,677 |
| 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.