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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wallners Åkeri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,920 Less Arrow 105,081 Less Arrow 87,685
Financial expenses 1,699 Less Arrow 906 Less Arrow 808
Earnings before taxes 2,640 Less Arrow -1,045 More Arrow 2,739
EBITDA 16,511 Less Arrow 12,072 More Arrow 14,622
Total assets 94,767 More Arrow 101,950 Less Arrow 79,560
Current assets 26,802 Less Arrow 24,913 More Arrow 30,419
Current liabilities 30,813 Less Arrow 30,143 Less Arrow 22,142
Equity capital 17,917 Less Arrow 15,781 More Arrow 18,097
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 62 Equal arrow 62 Less Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.9% Less Arrow 15.5% More Arrow 22.7%
Turnover per employee 1,886 Less Arrow 1,695 Less Arrow 1,566
Profit as a percentage of turnover 2.3% Less Arrow -1.0% More Arrow 3.1%
Return on assets (ROA) 4.6% Less Arrow -0.1% More Arrow 4.5%
Current ratio 87.0% Less Arrow 82.6% More Arrow 137.4%
Return on equity (ROE) 14.7% Less Arrow -6.6% More Arrow 15.1%
Change turnover 11,839 More Arrow 17,396 Less Arrow -6,831
Change turnover % 11% More Arrow 20% Less Arrow -7%
Chg. No. of employees 0 More Arrow 6 Less Arrow -3
Chg. No. of employees % 0% More Arrow 11% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.