TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
525,758
|
554,416
|
563,588 |
Financial expenses |
1,556
|
367
|
533 |
Earnings before taxes |
61,272
|
118,556
|
180,061 |
EBITDA |
79,054
|
133,200
|
194,508 |
Total assets |
611,062
|
510,836
|
464,204 |
Current assets |
319,226
|
262,619
|
296,671 |
Current liabilities |
126,005
|
91,344
|
119,569 |
Equity capital |
461,699
|
402,156
|
333,741 |
- share capital |
10,941
|
10,216
|
10,532 |
Employees (average) |
58
|
59
![]() |
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.6%
|
78.7%
|
71.9% |
Turnover per employee |
9,065
|
9,397
|
9,552 |
Profit as a percentage of turnover |
11.7%
|
21.4%
|
31.9% |
Return on assets (ROA) |
10.3%
|
23.3%
|
38.9% |
Current ratio |
253.3%
|
287.5%
|
248.1% |
Return on equity (ROE) |
13.3%
|
29.5%
|
54.0% |
Change turnover |
-67,998
|
7,767
|
545,511 |
Change turnover % |
-11%
|
1% | |
Chg. No. of employees |
-1
|
0
|
58 |
Chg. No. of employees % |
-2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.