TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmander och Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,110
|
947
|
903 |
| Financial expenses |
21
|
22
|
8 |
| Earnings before taxes |
0
|
2
|
-29 |
| EBITDA |
55
|
56
|
-12 |
| Total assets |
403
|
400
|
378 |
| Current assets |
287
|
303
|
264 |
| Current liabilities |
346
|
341
|
321 |
| Equity capital |
57
|
59
|
57 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
13
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
14.8%
|
15.1% |
| Turnover per employee |
85
|
105
|
90 |
| Profit as a percentage of turnover |
0%
|
0.2%
|
-3.2% |
| Return on assets (ROA) |
5.2%
|
6.0%
|
-5.6% |
| Current ratio |
82.9%
|
88.9%
|
82.2% |
| Return on equity (ROE) |
0%
|
3.4%
|
-50.9% |
| Change turnover |
196
|
42
|
-65 |
| Change turnover % |
21%
|
5%
|
-7% |
| Chg. No. of employees |
4
|
-1
|
-2 |
| Chg. No. of employees % |
44%
|
-10%
|
-17% |
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.