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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wallmander och Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,284 Less Arrow 7,059 Less Arrow 6,714
Financial expenses 157 More Arrow 165 Less Arrow 58
Earnings before taxes 3 More Arrow 12 Less Arrow -216
EBITDA 412 More Arrow 416 Less Arrow -92
Total assets 3,006 Less Arrow 2,982 Less Arrow 2,814
Current assets 2,139 More Arrow 2,260 Less Arrow 1,963
Current liabilities 2,579 Less Arrow 2,542 Less Arrow 2,389
Equity capital 427 More Arrow 439 Less Arrow 425
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 13 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% More Arrow 14.7% More Arrow 15.1%
Turnover per employee 637 More Arrow 784 Less Arrow 671
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -3.2%
Return on assets (ROA) 5.3% More Arrow 5.9% Less Arrow -5.6%
Current ratio 82.9% More Arrow 88.9% Less Arrow 82.2%
Return on equity (ROE) 0.7% More Arrow 2.7% Less Arrow -50.8%
Change turnover 1,459 Less Arrow 310 Less Arrow -485
Change turnover % 21% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 44% Less Arrow -10% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.