TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallners Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,380
|
114,099
|
116,920 |
| Financial expenses |
1,969
|
2,271
|
1,699 |
| Earnings before taxes |
5,824
|
6,033
|
2,640 |
| EBITDA |
17,173
|
18,818
|
16,511 |
| Total assets |
82,168
|
91,589
|
94,767 |
| Current assets |
28,006
|
27,007
|
26,802 |
| Current liabilities |
27,292
|
31,959
|
30,813 |
| Equity capital |
24,182
|
21,115
|
17,917 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,065
|
2,113
|
1,886 |
| 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 |
-6,719
|
-2,821
|
11,839 |
| 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.