TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallytone AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,357
                      | 
        
            1,011
                     | 
        885 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            87
                      | 
        
            72
                     | 
        151 | 
| EBITDA | 
            87
                      | 
        
            72
                     | 
        151 | 
| Total assets | 
            309
                     | 
        
            380
                     | 
        348 | 
| Current assets | 
            283
                     | 
        
            380
                     | 
        348 | 
| Current liabilities | 
            163
                     | 
        
            262
                     | 
        180 | 
| Equity capital | 
            146
                      | 
        
            118
                     | 
        169 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            2
                     
         | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            47.2%
                      | 
        
            31.1%
                     | 
        48.6% | 
| Turnover per employee | 
            678
                      | 
        
            506
                     | 
        442 | 
| Profit as a percentage of turnover | 
            6.4%
                     | 
        
            7.1%
                     | 
        17.1% | 
| Return on assets (ROA) | 
            28.2%
                      | 
        
            18.9%
                     | 
        43.7% | 
| Current ratio | 
            173.6%
                      | 
        
            145.0%
                     | 
        193.3% | 
| Return on equity (ROE) | 
            59.6%
                     | 
        
            61.0%
                     | 
        89.3% | 
| Change turnover | 
            341
                      | 
        
            198
                     | 
        251 | 
| Change turnover % | 
            34%
                      | 
        
            24%
                     | 
        40% | 
| 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.