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

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 Less Arrow 6,714 More Arrow 7,833
Financial expenses 165 Less Arrow 58 Less Arrow 30
Earnings before taxes 12 Less Arrow -216 More Arrow 32
EBITDA 416 Less Arrow -92 More Arrow 310
Total assets 2,982 Less Arrow 2,814 More Arrow 2,951
Current assets 2,260 Less Arrow 1,963 More Arrow 2,069
Current liabilities 2,542 Less Arrow 2,389 Less Arrow 2,253
Equity capital 439 Less Arrow 425 More Arrow 699
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 9 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% More Arrow 15.1% More Arrow 23.7%
Turnover per employee 784 Less Arrow 671 Less Arrow 653
Profit as a percentage of turnover 0.2% Less Arrow -3.2% More Arrow 0.4%
Return on assets (ROA) 5.9% Less Arrow -5.6% More Arrow 2.1%
Current ratio 88.9% Less Arrow 82.2% More Arrow 91.8%
Return on equity (ROE) 2.7% Less Arrow -50.8% More Arrow 4.6%
Change turnover 310 Less Arrow -485 More Arrow 1,510
Change turnover % 5% Less Arrow -7% More Arrow 24%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -10% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.