TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
529,046
|
518,995
|
586,118 |
| Financial expenses |
27
|
1,536
|
388 |
| Earnings before taxes |
54,892
|
60,484
|
125,335 |
| EBITDA |
70,667
|
78,037
|
140,816 |
| Total assets |
624,343
|
603,201
|
540,046 |
| Current assets |
299,541
|
315,119
|
277,636 |
| Current liabilities |
113,491
|
124,384
|
96,567 |
| Equity capital |
483,242
|
455,760
|
425,151 |
| - share capital |
10,800
|
10,800
|
10,800 |
| Employees (average) |
57
|
58
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.4%
|
75.6%
|
78.7% |
| Turnover per employee |
9,282
|
8,948
|
9,934 |
| Profit as a percentage of turnover |
10.4%
|
11.7%
|
21.4% |
| Return on assets (ROA) |
8.8%
|
10.3%
|
23.3% |
| Current ratio |
263.9%
|
253.3%
|
287.5% |
| Return on equity (ROE) |
11.4%
|
13.3%
|
29.5% |
| Change turnover |
10,051
|
-67,123
|
8,211 |
| Change turnover % |
2%
|
-11%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.