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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wallners Persienn och Markis AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/08 2021/08
Turnover 5,663 Less Arrow 4,269 Less Arrow 2,765
Financial expenses 70 Less Arrow 17 Less Arrow 5
Earnings before taxes -1,637 More Arrow 90 Less Arrow -280
EBITDA -1,394 More Arrow 175 Less Arrow -238
Total assets 1,321 More Arrow 2,201 Less Arrow 1,595
Current assets 881 More Arrow 1,948 Less Arrow 1,285
Current liabilities 1,992 Less Arrow 1,529 Less Arrow 967
Equity capital -672 More Arrow 657 Less Arrow 619
- share capital 9 Equal arrow 9 More Arrow 10
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 227 Less Arrow 133 Less Arrow 92
Profit as a percentage of turnover -28.9% More Arrow 2.1% Less Arrow -10.1%
Return on assets (ROA) -118.6% More Arrow 4.9% Less Arrow -17.2%
Current ratio 44.2% More Arrow 127.4% More Arrow 132.9%
Return on equity (ROE) 243.6% Less Arrow 13.7% Less Arrow -45.2%
Change turnover 1,553 More Arrow 1,639 Less Arrow 397
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.