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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wallners Persienn och Markis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/08 2021/08
Turnover 62,837 Less Arrow 45,602 Less Arrow 28,093
Financial expenses 779 Less Arrow 178 Less Arrow 54
Earnings before taxes -18,165 More Arrow 961 Less Arrow -2,843
EBITDA -15,465 More Arrow 1,865 Less Arrow -2,415
Total assets 14,655 More Arrow 23,508 Less Arrow 16,203
Current assets 9,775 More Arrow 20,807 Less Arrow 13,058
Current liabilities 22,108 Less Arrow 16,338 Less Arrow 9,822
Equity capital -7,453 More Arrow 7,021 Less Arrow 6,293
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,513 Less Arrow 1,425 Less Arrow 936
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 17,235 More Arrow 17,509 Less Arrow 4,030
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.