TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallner Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,483
|
3,761
|
1,867 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
478
|
371
|
84 |
| EBITDA |
551
|
513
|
197 |
| Total assets |
1,991
|
1,560
|
1,203 |
| Current assets |
1,349
|
993
|
754 |
| Current liabilities |
179
|
186
|
80 |
| Equity capital |
1,368
|
987
|
758 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
63.3%
|
63.0% |
| Turnover per employee |
2,242
|
1,880
|
934 |
| Profit as a percentage of turnover |
10.7%
|
9.9%
|
4.5% |
| Return on assets (ROA) |
24.0%
|
23.8%
|
7.3% |
| Current ratio |
753.6%
|
533.9%
|
942.5% |
| Return on equity (ROE) |
34.9%
|
37.6%
|
11.1% |
| Change turnover |
703
|
2,046
|
645 |
| Change turnover % |
19%
|
119%
|
53% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.