TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmarks Åkeri & Entreprenad i Randijaur AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,337
|
3,407
|
3,368 |
| Financial expenses |
12
|
13
|
18 |
| Earnings before taxes |
768
|
117
|
216 |
| EBITDA |
1,000
|
340
|
750 |
| Total assets |
2,902
|
2,166
|
2,235 |
| Current assets |
2,406
|
1,621
|
1,551 |
| Current liabilities |
881
|
499
|
554 |
| Equity capital |
1,774
|
1,165
|
1,064 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
53.8%
|
47.6% |
| Turnover per employee |
4,337
|
3,407
|
3,368 |
| Profit as a percentage of turnover |
17.7%
|
3.4%
|
6.4% |
| Return on assets (ROA) |
26.9%
|
6.0%
|
10.5% |
| Current ratio |
273.1%
|
324.8%
|
280.0% |
| Return on equity (ROE) |
43.3%
|
10.0%
|
20.3% |
| Change turnover |
930
|
39
|
78 |
| 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.