TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallhamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
300,130
|
231,996
|
224,504 |
Financial expenses |
5,837
|
3,600
|
3,560 |
Earnings before taxes |
14,343
|
-3,703
|
1,787 |
EBITDA |
32,961
|
11,528
|
16,880 |
Total assets |
261,981
|
243,872
|
246,110 |
Current assets |
57,876
|
56,362
|
52,902 |
Current liabilities |
56,646
|
52,388
|
45,131 |
Equity capital |
90,230
|
73,732
|
79,226 |
- share capital |
55,717
|
52,025
|
53,637 |
Employees (average) |
219
|
197
|
195 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
30.2%
|
32.2% |
Turnover per employee |
1,370
|
1,178
|
1,151 |
Profit as a percentage of turnover |
4.8%
|
-1.6%
|
0.8% |
Return on assets (ROA) |
7.7%
|
0.0%
|
2.2% |
Current ratio |
102.2%
|
107.6%
|
117.2% |
Return on equity (ROE) |
15.9%
|
-5.0%
|
2.3% |
Change turnover |
51,672
|
14,240
|
35,350 |
Change turnover % |
21%
|
7%
|
19% |
Chg. No. of employees |
22
|
2
|
14 |
Chg. No. of employees % |
11%
|
1%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.