TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmans Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,462
|
41,164
|
19,646 |
Financial expenses |
242
|
106
|
100 |
Earnings before taxes |
204
|
5,618
|
2,908 |
EBITDA |
372
|
5,826
|
4,196 |
Total assets |
18,554
|
26,885
|
20,644 |
Current assets |
17,635
|
26,419
|
20,101 |
Current liabilities |
10,391
|
12,594
|
14,211 |
Equity capital |
5,818
|
11,225
|
6,433 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
![]() |
20
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.4%
|
41.8%
|
31.2% |
Turnover per employee |
1,673
|
2,058
|
3,274 |
Profit as a percentage of turnover |
0.6%
|
13.6%
|
14.8% |
Return on assets (ROA) |
2.4%
|
21.3%
|
14.6% |
Current ratio |
169.7%
|
209.8%
|
141.4% |
Return on equity (ROE) |
3.5%
|
50.0%
|
45.2% |
Change turnover |
-7,702
|
21,518
|
11,876 |
Change turnover % |
-19%
|
110%
|
153% |
Chg. No. of employees |
0
|
14
|
-6 |
Chg. No. of employees % |
0%
|
233%
|
-50% |
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.