TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallma, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,186
|
2,448
|
2,474 |
| Financial expenses |
2
|
7
|
7 |
| Earnings before taxes |
1,518
|
2,569
|
1,812 |
| EBITDA |
1,440
|
1,759
|
1,819 |
| Total assets |
5,919
|
5,590
|
3,763 |
| Current assets |
4,595
|
4,367
|
2,360 |
| Current liabilities |
612
|
911
|
944 |
| Equity capital |
4,956
|
4,410
|
2,412 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.7%
|
78.9%
|
64.1% |
| Turnover per employee |
2,186
|
2,448
|
2,474 |
| Profit as a percentage of turnover |
69.4%
|
104.9%
|
73.2% |
| Return on assets (ROA) |
25.7%
|
46.1%
|
48.3% |
| Current ratio |
750.8%
|
479.4%
|
250.0% |
| Return on equity (ROE) |
30.6%
|
58.3%
|
75.1% |
| Change turnover |
-275
|
174
|
1,065 |
| Change turnover % |
-11%
|
8%
|
76% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
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.