TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
518,995
|
586,118
|
577,907 |
Financial expenses |
1,536
|
388
|
547 |
Earnings before taxes |
60,484
|
125,335
|
184,636 |
EBITDA |
78,037
|
140,816
|
199,450 |
Total assets |
603,201
|
540,046
|
475,998 |
Current assets |
315,119
|
277,636
|
304,209 |
Current liabilities |
124,384
|
96,567
|
122,607 |
Equity capital |
455,760
|
425,151
|
342,220 |
- share capital |
10,800
![]() |
10,800
![]() |
10,800 |
Employees (average) |
58
|
59
![]() |
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.6%
|
78.7%
|
71.9% |
Turnover per employee |
8,948
|
9,934
|
9,795 |
Profit as a percentage of turnover |
11.7%
|
21.4%
|
31.9% |
Return on assets (ROA) |
10.3%
|
23.3%
|
38.9% |
Current ratio |
253.3%
|
287.5%
|
248.1% |
Return on equity (ROE) |
13.3%
|
29.5%
|
54.0% |
Change turnover |
-67,123
|
8,211
|
559,371 |
Change turnover % |
-11%
|
1% | |
Chg. No. of employees |
-1
|
0
|
58 |
Chg. No. of employees % |
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.