TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallner Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,010
                      | 
        
            6,884
                     | 
        4,323 | 
| Financial expenses | 
            71
                      | 
        
            26
                     | 
        6 | 
| Earnings before taxes | 
            1,473
                      | 
        
            1,116
                     | 
        539 | 
| EBITDA | 
            2,131
                      | 
        
            1,610
                     | 
        931 | 
| Total assets | 
            8,971
                      | 
        
            4,794
                     | 
        2,770 | 
| Current assets | 
            5,892
                      | 
        
            3,067
                     | 
        1,854 | 
| Current liabilities | 
            2,022
                      | 
        
            1,183
                     | 
        608 | 
| Equity capital | 
            3,261
                      | 
        
            2,695
                     | 
        1,814 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            2
                     
         | 
        
            2
                     | 
        0 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            36.4%
                     | 
        
            56.2%
                     | 
        65.5% | 
| Turnover per employee | 
            6,005
                      | 
        3,442 | |
| Profit as a percentage of turnover | 
            12.3%
                     | 
        
            16.2%
                     | 
        12.5% | 
| Return on assets (ROA) | 
            17.2%
                     | 
        
            23.8%
                     | 
        19.7% | 
| Current ratio | 
            291.4%
                      | 
        
            259.3%
                     | 
        304.9% | 
| Return on equity (ROE) | 
            45.2%
                      | 
        
            41.4%
                     | 
        29.7% | 
| Change turnover | 
            5,126
                      | 
        
            2,561
                     | 
        272 | 
| Change turnover % | 
            74%
                      | 
        
            59%
                     | 
        7% | 
| Chg. No. of employees | 
            0
                     | 
        
            2
                     | 
        0 | 
| Chg. No. of employees % | 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.