TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallners Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,739
|
76,637
|
78,130 |
| Financial expenses |
1,279
|
1,525
|
1,135 |
| Earnings before taxes |
3,782
|
4,052
|
1,764 |
| EBITDA |
11,153
|
12,640
|
11,033 |
| Total assets |
53,365
|
61,518
|
63,326 |
| Current assets |
18,189
|
18,140
|
17,910 |
| Current liabilities |
17,725
|
21,466
|
20,590 |
| Equity capital |
15,705
|
14,182
|
11,973 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
52
|
54
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
23.1%
|
18.9% |
| Turnover per employee |
1,341
|
1,419
|
1,260 |
| Profit as a percentage of turnover |
5.4%
|
5.3%
|
2.3% |
| Return on assets (ROA) |
9.5%
|
9.1%
|
4.6% |
| Current ratio |
102.6%
|
84.5%
|
87.0% |
| Return on equity (ROE) |
24.1%
|
28.6%
|
14.7% |
| Change turnover |
-4,364
|
-1,895
|
7,911 |
| Change turnover % |
-6%
|
-2%
|
11% |
| Chg. No. of employees |
-2
|
-8
|
0 |
| Chg. No. of employees % |
-4%
|
-13%
|
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.