TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmans Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,149
|
20,399
|
15,622 |
Financial expenses |
8,294
|
5,036
|
2,208 |
Earnings before taxes |
26,813
|
11,800
|
-9,298 |
EBITDA |
2,284
|
1,301
|
-772 |
Total assets |
137,079
|
124,249
|
115,527 |
Current assets |
88,934
|
116,012
|
99,117 |
Current liabilities |
52,625
|
98,984
|
105,220 |
Equity capital |
33,995
|
22,106
|
10,307 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
17.8%
|
8.9% |
Turnover per employee |
10,574
|
10,200
|
5,207 |
Profit as a percentage of turnover |
126.8%
|
57.8%
|
-59.5% |
Return on assets (ROA) |
25.6%
|
13.6%
|
-6.1% |
Current ratio |
169.0%
|
117.2%
|
94.2% |
Return on equity (ROE) |
78.9%
|
53.4%
|
-90.2% |
Change turnover |
750
|
4,777
|
1,917 |
Change turnover % |
4%
|
31%
|
14% |
Chg. No. of employees |
0
|
-1
|
-7 |
Chg. No. of employees % |
0%
|
-33%
|
-70% |
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.