TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallmek i Kungälv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,531
|
40,864
|
36,130 |
| Financial expenses |
47
|
15
|
3 |
| Earnings before taxes |
9,925
|
6,382
|
10,861 |
| EBITDA |
9,978
|
6,195
|
10,907 |
| Total assets |
25,751
|
23,122
|
16,342 |
| Current assets |
25,498
|
22,804
|
15,953 |
| Current liabilities |
10,895
|
11,016
|
3,876 |
| Equity capital |
14,041
|
11,478
|
11,838 |
| - share capital |
672
|
668
|
727 |
| 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 |
2,023
|
1,857
|
1,720 |
| 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%
|
207.0%
|
411.6% |
| Return on equity (ROE) |
70.7%
|
55.6%
|
91.7% |
| Change turnover |
5,456
|
7,661
|
2,623 |
| 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.