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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 2023/12 2022/12 2021/12
Turnover 10,509 Less Arrow 10,047 More Arrow 10,773
Financial expenses 245 Less Arrow 87 Less Arrow 41
Earnings before taxes 18 Less Arrow -323 More Arrow 44
EBITDA 619 Less Arrow -137 More Arrow 427
Total assets 4,439 Less Arrow 4,211 Less Arrow 4,059
Current assets 3,365 Less Arrow 2,938 Less Arrow 2,845
Current liabilities 3,785 Less Arrow 3,575 Less Arrow 3,098
Equity capital 654 Less Arrow 636 More Arrow 961
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,168 Less Arrow 1,005 Less Arrow 898
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) 2.8% Less Arrow -50.8% More Arrow 4.6%
Change turnover 462 Less Arrow -726 More Arrow 2,077
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.