TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallmans Gatukök i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,384
|
4,272
|
4,093 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
500
|
743
|
899 |
| EBITDA |
643
|
785
|
947 |
| Total assets |
3,670
|
3,251
|
3,046 |
| Current assets |
3,648
|
3,018
|
2,767 |
| Current liabilities |
220
|
212
|
239 |
| Equity capital |
3,450
|
3,039
|
2,804 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.0%
|
93.5%
|
92.1% |
| Turnover per employee |
877
|
712
|
682 |
| Profit as a percentage of turnover |
11.4%
|
17.4%
|
22.0% |
| Return on assets (ROA) |
13.7%
|
22.9%
|
29.5% |
| Current ratio |
1658.2%
|
1423.6%
|
1157.7% |
| Return on equity (ROE) |
14.5%
|
24.4%
|
32.1% |
| Change turnover |
90
|
511
|
214 |
| Change turnover % |
2%
|
14%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.