TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallnäs AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
545,604
|
525,758
|
554,416 |
| Financial expenses |
28
|
1,556
|
367 |
| Earnings before taxes |
56,610
|
61,272
|
118,556 |
| EBITDA |
72,879
|
79,054
|
133,200 |
| Total assets |
643,883
|
611,062
|
510,836 |
| Current assets |
308,916
|
319,226
|
262,619 |
| Current liabilities |
117,043
|
126,005
|
91,344 |
| Equity capital |
498,366
|
461,699
|
402,156 |
| - share capital |
11,138
|
10,941
|
10,216 |
| Employees (average) |
57
|
58
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.4%
|
75.6%
|
78.7% |
| Turnover per employee |
9,572
|
9,065
|
9,397 |
| Profit as a percentage of turnover |
10.4%
|
11.7%
|
21.4% |
| Return on assets (ROA) |
8.8%
|
10.3%
|
23.3% |
| Current ratio |
263.9%
|
253.3%
|
287.5% |
| Return on equity (ROE) |
11.4%
|
13.3%
|
29.5% |
| Change turnover |
10,366
|
-67,998
|
7,767 |
| Change turnover % |
2%
|
-11%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.