TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallner Marin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,415
|
12,167
|
6,512 |
| Financial expenses |
185
|
72
|
25 |
| Earnings before taxes |
3,491
|
1,492
|
1,056 |
| EBITDA |
4,281
|
2,159
|
1,523 |
| Total assets |
11,029
|
9,088
|
4,535 |
| Current assets |
6,620
|
5,969
|
2,901 |
| Current liabilities |
3,812
|
2,048
|
1,119 |
| Equity capital |
5,099
|
3,303
|
2,549 |
| - share capital |
52
|
51
|
47 |
| 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 |
10,708
|
6,084
|
3,256 |
| 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%
|
259.2% |
| Return on equity (ROE) |
68.5%
|
45.2%
|
41.4% |
| Change turnover |
9,029
|
5,193
|
2,422 |
| 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.