TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmarks Åkeri & Entreprenad i Randijaur AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,165
|
4,337
|
3,407 |
| Financial expenses |
7
|
12
|
13 |
| Earnings before taxes |
1,119
|
768
|
117 |
| EBITDA |
1,414
|
1,000
|
340 |
| Total assets |
3,676
|
2,902
|
2,166 |
| Current assets |
2,883
|
2,406
|
1,621 |
| Current liabilities |
792
|
881
|
499 |
| Equity capital |
2,661
|
1,774
|
1,165 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
61.1%
|
53.8% |
| Turnover per employee |
5,165
|
4,337
|
3,407 |
| Profit as a percentage of turnover |
21.7%
|
17.7%
|
3.4% |
| Return on assets (ROA) |
30.6%
|
26.9%
|
6.0% |
| Current ratio |
364.0%
|
273.1%
|
324.8% |
| Return on equity (ROE) |
42.1%
|
43.3%
|
10.0% |
| Change turnover |
828
|
930
|
39 |
| Change turnover % |
19%
|
27%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.