TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmarksgården AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,333
|
1,202
|
1,037 |
| Financial expenses |
23
|
14
|
16 |
| Earnings before taxes |
214
|
274
|
107 |
| EBITDA |
491
|
566
|
401 |
| Total assets |
2,944
|
3,062
|
2,975 |
| Current assets |
1,551
|
1,543
|
1,176 |
| Current liabilities |
392
|
424
|
327 |
| Equity capital |
1,953
|
1,880
|
1,665 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
66.3%
|
61.4%
|
56.0% |
| Turnover per employee |
666
|
601
|
518 |
| Profit as a percentage of turnover |
16.1%
|
22.8%
|
10.3% |
| Return on assets (ROA) |
8.1%
|
9.4%
|
4.1% |
| Current ratio |
395.7%
|
363.9%
|
359.6% |
| Return on equity (ROE) |
11.0%
|
14.6%
|
6.4% |
| Change turnover |
131
|
165
|
-193 |
| Change turnover % |
11%
|
16%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.