TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallmek i Kungälv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,276
|
61,153
|
49,689 |
| Financial expenses |
70
|
22
|
4 |
| Earnings before taxes |
14,777
|
9,551
|
14,937 |
| EBITDA |
14,856
|
9,270
|
15,000 |
| Total assets |
38,339
|
34,601
|
22,474 |
| Current assets |
37,962
|
34,126
|
21,940 |
| Current liabilities |
16,220
|
16,486
|
5,330 |
| Equity capital |
20,904
|
17,176
|
16,280 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,012
|
2,780
|
2,366 |
| 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%
|
91.8% |
| Change turnover |
8,123
|
11,464
|
3,607 |
| 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.