TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallmek i Kungälv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            6,243
                      | 
        
            5,495
                     | 
        4,859 | 
| Financial expenses | 
            6
                      | 
        
            2
                     | 
        0 | 
| Earnings before taxes | 
            1,332
                      | 
        
            858
                     | 
        1,461 | 
| EBITDA | 
            1,339
                      | 
        
            833
                     | 
        1,467 | 
| Total assets | 
            3,455
                      | 
        
            3,109
                     | 
        2,198 | 
| Current assets | 
            3,421
                      | 
        
            3,067
                     | 
        2,145 | 
| Current liabilities | 
            1,462
                     | 
        
            1,481
                     | 
        521 | 
| Equity capital | 
            1,884
                      | 
        
            1,543
                     | 
        1,592 | 
| - share capital | 
            90
                     
         | 
        
            90
                     | 
        98 | 
| Employees (average) | 
            23
                      | 
        
            22
                     | 
        21 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            54.5%
                      | 
        
            49.6%
                     | 
        72.4% | 
| Turnover per employee | 
            271
                      | 
        
            250
                     | 
        231 | 
| Profit as a percentage of turnover | 
            21.3%
                      | 
        
            15.6%
                     | 
        30.1% | 
| Return on assets (ROA) | 
            38.7%
                      | 
        
            27.7%
                     | 
        66.5% | 
| Current ratio | 
            234.0%
                      | 
        
            207.1%
                     | 
        411.7% | 
| Return on equity (ROE) | 
            70.7%
                      | 
        
            55.6%
                     | 
        91.8% | 
| Change turnover | 
            732
                     | 
        
            1,030
                     | 
        353 | 
| Change turnover % | 
            13%
                     | 
        
            23%
                     | 
        8% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
| Chg. No. of employees % | 
            5%
                     
         | 
        
            5%
                     
         | 
        5% | 
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.