TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmarksgården AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,253
|
1,333
|
1,202 |
| Financial expenses |
24
|
23
|
14 |
| Earnings before taxes |
284
|
214
|
274 |
| EBITDA |
535
|
491
|
566 |
| Total assets |
3,015
|
2,944
|
3,062 |
| Current assets |
1,739
|
1,551
|
1,543 |
| Current liabilities |
415
|
392
|
424 |
| Equity capital |
2,179
|
1,953
|
1,880 |
| - share capital |
100
|
100
|
100 |
| 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 |
626
|
666
|
601 |
| Profit as a percentage of turnover |
22.7%
|
16.1%
|
22.8% |
| Return on assets (ROA) |
10.2%
|
8.1%
|
9.4% |
| Current ratio |
419.0%
|
395.7%
|
363.9% |
| Return on equity (ROE) |
13.0%
|
11.0%
|
14.6% |
| Change turnover |
-80
|
131
|
165 |
| 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.