TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallner Marin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,486
|
8,067
|
4,600 |
| Financial expenses |
116
|
48
|
17 |
| Earnings before taxes |
2,198
|
989
|
746 |
| EBITDA |
2,696
|
1,431
|
1,076 |
| Total assets |
6,945
|
6,026
|
3,204 |
| Current assets |
4,169
|
3,958
|
2,049 |
| Current liabilities |
2,400
|
1,358
|
791 |
| Equity capital |
3,211
|
2,190
|
1,801 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
36.3%
|
56.2% |
| Turnover per employee |
6,743
|
4,034
|
2,300 |
| Profit as a percentage of turnover |
16.3%
|
12.3%
|
16.2% |
| Return on assets (ROA) |
33.3%
|
17.2%
|
23.8% |
| Current ratio |
173.7%
|
291.5%
|
259.0% |
| Return on equity (ROE) |
68.5%
|
45.2%
|
41.4% |
| Change turnover |
5,686
|
3,443
|
1,711 |
| Change turnover % |
73%
|
74%
|
59% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.