TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmans Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,317
|
33,462
|
41,164 |
| Financial expenses |
236
|
242
|
106 |
| Earnings before taxes |
-2,735
|
204
|
5,618 |
| EBITDA |
-2,285
|
372
|
5,826 |
| Total assets |
16,217
|
18,554
|
26,885 |
| Current assets |
14,478
|
17,635
|
26,419 |
| Current liabilities |
10,656
|
10,391
|
12,594 |
| Equity capital |
4,386
|
5,818
|
11,225 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
31.4%
|
41.8% |
| Turnover per employee |
1,851
|
1,673
|
2,058 |
| Profit as a percentage of turnover |
-8.2%
|
0.6%
|
13.6% |
| Return on assets (ROA) |
-15.4%
|
2.4%
|
21.3% |
| Current ratio |
135.9%
|
169.7%
|
209.8% |
| Return on equity (ROE) |
-62.4%
|
3.5%
|
50.0% |
| Change turnover |
-145
|
-7,702
|
21,518 |
| Change turnover % |
0%
|
-19%
|
110% |
| Chg. No. of employees |
-2
|
0
|
14 |
| Chg. No. of employees % |
-10%
|
0%
|
233% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.