TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallner Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,675
|
5,629
|
2,567 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
711
|
555
|
115 |
| EBITDA |
820
|
767
|
271 |
| Total assets |
2,964
|
2,335
|
1,655 |
| Current assets |
2,009
|
1,486
|
1,037 |
| Current liabilities |
266
|
279
|
110 |
| Equity capital |
2,036
|
1,477
|
1,042 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,338
|
2,814
|
1,284 |
| Profit as a percentage of turnover |
10.7%
|
9.9%
|
4.5% |
| Return on assets (ROA) |
24.0%
|
23.8%
|
7.3% |
| Current ratio |
755.3%
|
532.6%
|
942.7% |
| Return on equity (ROE) |
34.9%
|
37.6%
|
11.0% |
| Change turnover |
1,046
|
3,062
|
887 |
| 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.