TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walmar Partners AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
57,238
|
61,469
|
62,995 |
Financial expenses |
214
|
25
|
20 |
Earnings before taxes |
2,840
|
2,037
|
8,005 |
EBITDA |
3,633
|
2,231
|
8,187 |
Total assets |
20,391
|
16,301
|
21,759 |
Current assets |
10,076
|
9,554
|
15,278 |
Current liabilities |
6,590
|
7,657
|
9,252 |
Equity capital |
9,770
|
7,694
|
11,588 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
80
|
87
|
80 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
47.9%
|
47.2%
|
53.3% |
Turnover per employee |
715
|
707
|
787 |
Profit as a percentage of turnover |
5.0%
|
3.3%
|
12.7% |
Return on assets (ROA) |
15.0%
|
12.6%
|
36.9% |
Current ratio |
152.9%
|
124.8%
|
165.1% |
Return on equity (ROE) |
29.1%
|
26.5%
|
69.1% |
Change turnover | |||
Change turnover % |
6%
|
165% | |
Chg. No. of employees | |||
Chg. No. of employees % |
9%
|
43% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 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.