TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
300,115
|
300,130
|
231,996 |
| Financial expenses |
5,411
|
5,837
|
3,600 |
| Earnings before taxes |
-909
|
14,343
|
-3,703 |
| EBITDA |
18,063
|
32,961
|
11,528 |
| Total assets |
255,033
|
261,981
|
243,872 |
| Current assets |
51,427
|
57,876
|
56,362 |
| Current liabilities |
111,327
|
56,646
|
52,388 |
| Equity capital |
91,027
|
90,230
|
73,732 |
| - share capital |
56,721
|
55,717
|
52,025 |
| Employees (average) |
250
|
219
|
197 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
34.4%
|
30.2% |
| Turnover per employee |
1,200
|
1,370
|
1,178 |
| Profit as a percentage of turnover |
-0.3%
|
4.8%
|
-1.6% |
| Return on assets (ROA) |
1.8%
|
7.7%
|
0.0% |
| Current ratio |
46.2%
|
102.2%
|
107.6% |
| Return on equity (ROE) |
-1.0%
|
15.9%
|
-5.0% |
| Change turnover |
-5,427
|
51,672
|
14,240 |
| Change turnover % |
-2%
|
21%
|
7% |
| Chg. No. of employees |
31
|
22
|
2 |
| Chg. No. of employees % |
14%
|
11%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.