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Walles & Walles Aktiebolag
AB
Active
Org 5564558996
Birger Jarlsgatan 81, 113 56
Stockholm
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 1992
6 employees
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Retail sale of carpets, rugs, wall and floor coverings
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Walles & Walles Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2020
18M
2021
21M
2022
15M
2023
18M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 458
17 944
21 394
14 710
17 952
Staff expenses
—
—
—
−2 410
−2 689
EBITDA
749
863
1 275
1 063
1 079
Depreciation & amort.
−176
−176
−56
−30
−30
EBIT
573
687
1 219
1 032
1 049
Net financials
−29
−24
−28
−28
−37
Profit before tax
543
717
1 328
1 005
1 011
Tax
−126
−163
−289
−216
−220
Net profit
417
554
1 039
789
791
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 481
6 484
7 240
6 521
7 334
Equity
3 070
3 223
3 663
3 852
4 043
Long-term debt
48
0
0
—
—
Short-term debt
2 172
3 123
3 577
2 669
3 292
Total debt
2 220
3 123
3 577
2 669
3 292
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Walles & Walles Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
