TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walléns Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,764
|
11,764
|
11,330 |
| Financial expenses |
2,129
|
3,274
|
946 |
| Earnings before taxes |
2,701
|
1,195
|
3,108 |
| EBITDA |
10,628
|
10,665
|
10,282 |
| Total assets |
105,172
|
108,867
|
106,696 |
| Current assets |
37,489
|
35,018
|
30,567 |
| Current liabilities |
6,603
|
6,611
|
5,987 |
| Equity capital |
59,281
|
57,194
|
51,780 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,764
|
11,764
|
11,330 |
| 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
|
434
|
900 |
| 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.