TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallströms Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,648
|
1,355
|
1,215 |
| Financial expenses |
12
|
1
|
5 |
| Earnings before taxes |
414
|
370
|
434 |
| EBITDA |
450
|
388
|
449 |
| Total assets |
1,107
|
705
|
629 |
| Current assets |
260
|
321
|
322 |
| Current liabilities |
186
|
320
|
239 |
| Equity capital |
424
|
385
|
390 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
54.6%
|
62.0% |
| Turnover per employee |
824
|
678
|
608 |
| Profit as a percentage of turnover |
25.1%
|
27.3%
|
35.7% |
| Return on assets (ROA) |
38.5%
|
52.6%
|
69.8% |
| Current ratio |
139.8%
|
100.3%
|
134.7% |
| Return on equity (ROE) |
97.6%
|
96.1%
|
111.3% |
| Change turnover |
293
|
140
|
192 |
| 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.