TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallners Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,741
|
115,586
|
110,596 |
| Financial expenses |
2,031
|
2,301
|
1,607 |
| Earnings before taxes |
6,006
|
6,112
|
2,497 |
| EBITDA |
17,710
|
19,063
|
15,618 |
| Total assets |
84,740
|
92,783
|
89,641 |
| Current assets |
28,883
|
27,359
|
25,352 |
| Current liabilities |
28,146
|
32,375
|
29,146 |
| Equity capital |
24,939
|
21,390
|
16,948 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,130
|
2,140
|
1,784 |
| 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 |
-6,929
|
-2,858
|
11,199 |
| 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.