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.