TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallners Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,348
|
10,283
|
10,507 |
| Financial expenses |
171
|
205
|
153 |
| Earnings before taxes |
507
|
544
|
237 |
| EBITDA |
1,495
|
1,696
|
1,484 |
| Total assets |
7,153
|
8,254
|
8,516 |
| Current assets |
2,438
|
2,434
|
2,408 |
| Current liabilities |
2,376
|
2,880
|
2,769 |
| Equity capital |
2,105
|
1,903
|
1,610 |
| - share capital |
9
|
9
|
9 |
| 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 |
180
|
190
|
169 |
| 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 |
-585
|
-254
|
1,064 |
| 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.