TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmans Gatukök i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,527
|
6,393
|
5,629 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
744
|
1,112
|
1,237 |
| EBITDA |
958
|
1,175
|
1,303 |
| Total assets |
5,464
|
4,865
|
4,189 |
| Current assets |
5,431
|
4,517
|
3,806 |
| Current liabilities |
328
|
317
|
329 |
| Equity capital |
5,136
|
4,548
|
3,856 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,305
|
1,066
|
938 |
| Profit as a percentage of turnover |
11.4%
|
17.4%
|
22.0% |
| Return on assets (ROA) |
13.6%
|
22.9%
|
29.5% |
| Current ratio |
1655.8%
|
1424.9%
|
1156.8% |
| Return on equity (ROE) |
14.5%
|
24.5%
|
32.1% |
| Change turnover |
134
|
764
|
294 |
| 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.