TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallac Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,699,756
|
1,620,805
|
1,249,041 |
| Financial expenses |
73,154
|
76,979
|
72,876 |
| Earnings before taxes |
264,638
|
238,449
|
190,188 |
| Total assets |
1,818,723
|
2,295,795
|
1,828,989 |
| Current assets |
77,933
|
71,712
|
49,024 |
| Current liabilities |
187,705
|
637,385
|
187,383 |
| Equity capital |
545,678
|
518,356
|
565,896 |
| - share capital |
127
|
134
|
127 |
| Employees (average) |
581
|
536
|
530 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
30.0%
|
22.6%
|
30.9% |
| Turnover per employee |
2,926
|
3,024
|
2,357 |
| Profit as a percentage of turnover |
15.6%
|
14.7%
|
15.2% |
| Return on assets (ROA) |
18.6%
|
13.7%
|
14.4% |
| Current ratio |
41.5%
|
11.3%
|
26.2% |
| Return on equity (ROE) |
48.5%
|
46.0%
|
33.6% |
| Change turnover |
159,101
|
301,281
|
57,141 |
| Change turnover % |
10%
|
23%
|
5% |
| Chg. No. of employees |
45
|
6
|
0 |
| Chg. No. of employees % |
8%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.