TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallmarks Åkeri & Entreprenad i Randijaur AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,913
|
2,277
|
2,449 |
| Financial expenses |
8
|
9
|
13 |
| Earnings before taxes |
516
|
78
|
157 |
| EBITDA |
672
|
227
|
545 |
| Total assets |
1,949
|
1,447
|
1,625 |
| Current assets |
1,616
|
1,083
|
1,128 |
| Current liabilities |
592
|
333
|
403 |
| Equity capital |
1,192
|
778
|
774 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
53.8%
|
47.6% |
| Turnover per employee |
2,913
|
2,277
|
2,449 |
| Profit as a percentage of turnover |
17.7%
|
3.4%
|
6.4% |
| Return on assets (ROA) |
26.9%
|
6.0%
|
10.5% |
| Current ratio |
273.0%
|
325.2%
|
279.9% |
| Return on equity (ROE) |
43.3%
|
10.0%
|
20.3% |
| Change turnover |
625
|
26
|
57 |
| Change turnover % |
27%
|
1%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.