TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallströms Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,070
|
910
|
812 |
| Financial expenses |
8
|
1
|
3 |
| Earnings before taxes |
269
|
249
|
290 |
| EBITDA |
292
|
261
|
300 |
| Total assets |
719
|
474
|
420 |
| Current assets |
169
|
216
|
215 |
| Current liabilities |
121
|
215
|
160 |
| Equity capital |
275
|
259
|
261 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
54.6%
|
62.1% |
| Turnover per employee |
535
|
455
|
406 |
| Profit as a percentage of turnover |
25.1%
|
27.4%
|
35.7% |
| Return on assets (ROA) |
38.5%
|
52.7%
|
69.8% |
| Current ratio |
139.7%
|
100.5%
|
134.4% |
| Return on equity (ROE) |
97.8%
|
96.1%
|
111.1% |
| Change turnover |
190
|
94
|
128 |
| Change turnover % |
22%
|
12%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.