TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
O. Wallgård, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,150
|
49,830
|
49,794 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
3,209
|
3,267
|
3,571 |
| EBITDA |
3,225
|
3,498
|
3,575 |
| Total assets |
23,691
|
21,930
|
20,600 |
| Current assets |
21,672
|
20,071
|
19,013 |
| Current liabilities |
8,510
|
7,832
|
6,037 |
| Equity capital |
15,161
|
14,074
|
14,526 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.0%
|
64.2%
|
70.5% |
| Turnover per employee |
4,011
|
3,559
|
3,320 |
| Profit as a percentage of turnover |
5.7%
|
6.6%
|
7.2% |
| Return on assets (ROA) |
13.5%
|
14.9%
|
17.3% |
| Current ratio |
254.7%
|
256.3%
|
314.9% |
| Return on equity (ROE) |
21.2%
|
23.2%
|
24.6% |
| Change turnover |
2,785
|
1,532
|
2,988 |
| Change turnover % |
5%
|
3%
|
6% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.