TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallmans Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,425
|
19,296
|
15,235 |
| Financial expenses |
8,402
|
4,764
|
2,153 |
| Earnings before taxes |
27,162
|
11,162
|
-9,068 |
| EBITDA |
2,314
|
1,231
|
-753 |
| Total assets |
138,865
|
117,529
|
112,664 |
| Current assets |
90,093
|
109,737
|
96,661 |
| Current liabilities |
53,311
|
93,630
|
102,613 |
| Equity capital |
34,438
|
20,910
|
10,052 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
17.8%
|
8.9% |
| Turnover per employee |
10,712
|
9,648
|
5,078 |
| Profit as a percentage of turnover |
126.8%
|
57.8%
|
-59.5% |
| Return on assets (ROA) |
25.6%
|
13.6%
|
-6.1% |
| Current ratio |
169.0%
|
117.2%
|
94.2% |
| Return on equity (ROE) |
78.9%
|
53.4%
|
-90.2% |
| Change turnover |
760
|
4,519
|
1,870 |
| Change turnover % |
4%
|
31%
|
14% |
| Chg. No. of employees |
0
|
-1
|
-7 |
| Chg. No. of employees % |
0%
|
-33%
|
-70% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.