TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallmander och Co AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,059
|
6,714
|
7,833 |
Financial expenses |
165
|
58
|
30 |
Earnings before taxes |
12
|
-216
|
32 |
EBITDA |
416
|
-92
|
310 |
Total assets |
2,982
|
2,814
|
2,951 |
Current assets |
2,260
|
1,963
|
2,069 |
Current liabilities |
2,542
|
2,389
|
2,253 |
Equity capital |
439
|
425
|
699 |
- share capital |
81
|
80
|
87 |
Employees (average) |
9
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.7%
|
15.1%
|
23.7% |
Turnover per employee |
784
|
671
|
653 |
Profit as a percentage of turnover |
0.2%
|
-3.2%
|
0.4% |
Return on assets (ROA) |
5.9%
|
-5.6%
|
2.1% |
Current ratio |
88.9%
|
82.2%
|
91.8% |
Return on equity (ROE) |
2.7%
|
-50.8%
|
4.6% |
Change turnover |
310
|
-485
|
1,510 |
Change turnover % |
5%
|
-7%
|
24% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-10%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.