TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallma, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,255
|
3,664
|
3,403 |
| Financial expenses |
3
|
11
|
9 |
| Earnings before taxes |
2,260
|
3,844
|
2,492 |
| EBITDA |
2,144
|
2,633
|
2,501 |
| Total assets |
8,812
|
8,365
|
5,175 |
| Current assets |
6,841
|
6,535
|
3,245 |
| Current liabilities |
911
|
1,363
|
1,298 |
| Equity capital |
7,378
|
6,600
|
3,317 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,255
|
3,664
|
3,403 |
| Profit as a percentage of turnover |
69.4%
|
104.9%
|
73.2% |
| Return on assets (ROA) |
25.7%
|
46.1%
|
48.3% |
| Current ratio |
750.9%
|
479.5%
|
250.0% |
| Return on equity (ROE) |
30.6%
|
58.2%
|
75.1% |
| Change turnover |
-409
|
261
|
1,465 |
| 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.