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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wallners Persienn och Markis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/08 2021/08
Turnover 42,206 Less Arrow 31,752 Less Arrow 20,562
Financial expenses 523 Less Arrow 124 Less Arrow 40
Earnings before taxes -12,201 More Arrow 669 Less Arrow -2,081
EBITDA -10,387 More Arrow 1,299 Less Arrow -1,768
Total assets 9,843 More Arrow 16,368 Less Arrow 11,859
Current assets 6,566 More Arrow 14,488 Less Arrow 9,557
Current liabilities 14,849 Less Arrow 11,376 Less Arrow 7,189
Equity capital -5,006 More Arrow 4,889 Less Arrow 4,606
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 25 More Arrow 32 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency -50.9% More Arrow 29.9% More Arrow 38.8%
Turnover per employee 1,688 Less Arrow 992 Less Arrow 685
Profit as a percentage of turnover -28.9% More Arrow 2.1% Less Arrow -10.1%
Return on assets (ROA) -118.6% More Arrow 4.8% Less Arrow -17.2%
Current ratio 44.2% More Arrow 127.4% More Arrow 132.9%
Return on equity (ROE) 243.7% Less Arrow 13.7% Less Arrow -45.2%
Change turnover 11,576 More Arrow 12,191 Less Arrow 2,950
Change turnover % 38% More Arrow 62% Less Arrow 17%
Chg. No. of employees -7 More Arrow 2 More Arrow 4
Chg. No. of employees % -22% More Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.