TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wahlings Installationsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,851
|
74,616
|
83,222 |
Financial expenses |
1
|
112
|
0 |
Earnings before taxes |
2,801
|
3,774
|
1,427 |
EBITDA |
2,876
|
4,129
|
1,729 |
Total assets |
30,013
|
27,568
|
30,674 |
Current assets |
29,710
|
27,128
|
29,955 |
Current liabilities |
12,985
|
13,712
|
15,779 |
Equity capital |
17,028
|
13,856
|
14,895 |
- share capital |
1,823
|
1,703
|
1,755 |
Employees (average) |
37
|
42
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
50.3%
|
48.6% |
Turnover per employee |
2,077
|
1,777
|
2,081 |
Profit as a percentage of turnover |
3.6%
|
5.1%
|
1.7% |
Return on assets (ROA) |
9.3%
|
14.1%
|
4.7% |
Current ratio |
228.8%
|
197.8%
|
189.8% |
Return on equity (ROE) |
16.4%
|
27.2%
|
9.6% |
Change turnover |
-3,060
|
-6,104
|
4,376 |
Change turnover % |
-4%
|
-8%
|
6% |
Chg. No. of employees |
-5
|
2
|
0 |
Chg. No. of employees % |
-12%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.