TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,765,577
|
2,355,323
|
2,266,416 |
Financial expenses |
1,157,895
|
557,143
|
546,124 |
Earnings before taxes |
1,204,495
|
1,316,710
|
1,168,316 |
EBITDA |
1,741,402
|
1,528,595
|
1,476,486 |
Total assets |
67,712,053
|
63,422,499
|
65,045,371 |
Current assets |
555,141
|
839,025
|
638,771 |
Current liabilities |
26,117,984
|
22,604,475
|
21,813,770 |
Equity capital |
30,897,468
|
29,731,927
|
30,004,662 |
- share capital |
167,150
|
156,076
|
160,912 |
Employees (average) |
263
|
268
|
263 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.6%
|
46.9%
|
46.1% |
Turnover per employee |
10,516
|
8,789
|
8,618 |
Profit as a percentage of turnover |
43.6%
|
55.9%
|
51.5% |
Return on assets (ROA) |
3.5%
|
3.0%
|
2.6% |
Current ratio |
2.1%
|
3.7%
|
2.9% |
Return on equity (ROE) |
3.9%
|
4.4%
|
3.9% |
Change turnover |
243,128
|
157,022
|
188,218 |
Change turnover % |
10%
|
7%
|
9% |
Chg. No. of employees |
-5
|
5
|
11 |
Chg. No. of employees % |
-2%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.