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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wallhamn AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 231,996 Less Arrow 224,504 Less Arrow 203,193
Financial expenses 3,600 Less Arrow 3,560 More Arrow 3,801
Earnings before taxes -3,703 More Arrow 1,787 Less Arrow -5,625
EBITDA 11,528 More Arrow 16,880 Less Arrow 9,610
Total assets 243,872 More Arrow 246,110 More Arrow 266,954
Current assets 56,362 Less Arrow 52,902 Less Arrow 50,479
Current liabilities 52,388 Less Arrow 45,131 Less Arrow 43,757
Equity capital 73,732 More Arrow 79,226 More Arrow 83,031
- share capital 52,025 More Arrow 53,637 More Arrow 57,618
Employees (average) 197 Less Arrow 195 Less Arrow 181

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.2% More Arrow 32.2% Less Arrow 31.1%
Turnover per employee 1,178 Less Arrow 1,151 Less Arrow 1,123
Profit as a percentage of turnover -1.6% More Arrow 0.8% Less Arrow -2.8%
Return on assets (ROA) 0.0% More Arrow 2.2% Less Arrow -0.7%
Current ratio 107.6% More Arrow 117.2% Less Arrow 115.4%
Return on equity (ROE) -5.0% More Arrow 2.3% Less Arrow -6.8%
Change turnover 14,240 More Arrow 35,350 Less Arrow -61,421
Change turnover % 7% More Arrow 19% Less Arrow -23%
Chg. No. of employees 2 More Arrow 14 Less Arrow -18
Chg. No. of employees % 1% More Arrow 8% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.