TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walléns Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            7,902
                      | 
        
            7,861
                     | 
        8,238 | 
| Financial expenses | 
            1,430
                     | 
        
            2,188
                     | 
        688 | 
| Earnings before taxes | 
            1,814
                      | 
        
            799
                     | 
        2,260 | 
| EBITDA | 
            7,139
                      | 
        
            7,127
                     | 
        7,476 | 
| Total assets | 
            70,641
                     | 
        
            72,749
                     | 
        77,582 | 
| Current assets | 
            25,180
                      | 
        
            23,400
                     | 
        22,226 | 
| Current liabilities | 
            4,435
                      | 
        
            4,418
                     | 
        4,353 | 
| Equity capital | 
            39,818
                      | 
        
            38,219
                     | 
        37,651 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            56.4%
                      | 
        
            52.5%
                     | 
        48.5% | 
| Turnover per employee | 
            7,902
                      | 
        
            7,861
                     | 
        8,238 | 
| Profit as a percentage of turnover | 
            23.0%
                      | 
        
            10.2%
                     | 
        27.4% | 
| Return on assets (ROA) | 
            4.6%
                      | 
        
            4.1%
                     | 
        3.8% | 
| Current ratio | 
            567.8%
                      | 
        
            529.7%
                     | 
        510.6% | 
| Return on equity (ROE) | 
            4.6%
                      | 
        
            2.1%
                     | 
        6.0% | 
| Change turnover | 
            0
                     | 
        
            290
                     | 
        654 | 
| Change turnover % | 
            0%
                     | 
        
            4%
                     | 
        9% | 
| 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.