TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallmarksgården AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
823
|
842
|
837 |
| Financial expenses |
16
|
15
|
10 |
| Earnings before taxes |
186
|
135
|
191 |
| EBITDA |
351
|
310
|
394 |
| Total assets |
1,979
|
1,859
|
2,133 |
| Current assets |
1,142
|
980
|
1,075 |
| Current liabilities |
272
|
248
|
295 |
| Equity capital |
1,431
|
1,233
|
1,310 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
72.3%
|
66.3%
|
61.4% |
| Turnover per employee |
412
|
421
|
418 |
| Profit as a percentage of turnover |
22.6%
|
16.0%
|
22.8% |
| Return on assets (ROA) |
10.2%
|
8.1%
|
9.4% |
| Current ratio |
419.9%
|
395.2%
|
364.4% |
| Return on equity (ROE) |
13.0%
|
10.9%
|
14.6% |
| Change turnover |
-53
|
83
|
115 |
| Change turnover % |
-6%
|
11%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.