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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wallmander och Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,755 Less Arrow 10,509 Less Arrow 10,047
Financial expenses 241 More Arrow 245 Less Arrow 87
Earnings before taxes 4 More Arrow 18 Less Arrow -323
EBITDA 634 Less Arrow 619 Less Arrow -137
Total assets 4,629 Less Arrow 4,439 Less Arrow 4,211
Current assets 3,293 More Arrow 3,365 Less Arrow 2,938
Current liabilities 3,971 Less Arrow 3,785 Less Arrow 3,575
Equity capital 658 Less Arrow 654 Less Arrow 636
- share capital 120 Equal arrow 120 Equal arrow 120
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 981 More Arrow 1,168 Less Arrow 1,005
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) 0.6% More Arrow 2.8% Less Arrow -50.8%
Change turnover 2,246 Less Arrow 462 Less Arrow -726
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.