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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wallby Trädgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,404 More Arrow 8,566 More Arrow 9,731
Financial expenses 68 Less Arrow 61 Less Arrow 36
Earnings before taxes 320 Less Arrow -133 More Arrow 645
EBITDA 550 Less Arrow 86 More Arrow 770
Total assets 4,843 Less Arrow 4,435 More Arrow 4,758
Current assets 3,113 Less Arrow 2,662 More Arrow 4,184
Current liabilities 1,055 More Arrow 1,090 Less Arrow 925
Equity capital 2,964 Less Arrow 2,528 More Arrow 2,911
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 57.0% More Arrow 61.2%
Turnover per employee 2,101 Less Arrow 1,713 More Arrow 1,946
Profit as a percentage of turnover 3.8% Less Arrow -1.6% More Arrow 6.6%
Return on assets (ROA) 8.0% Less Arrow -1.6% More Arrow 14.3%
Current ratio 295.1% Less Arrow 244.2% More Arrow 452.3%
Return on equity (ROE) 10.8% Less Arrow -5.3% More Arrow 22.2%
Change turnover -770 Less Arrow -872 More Arrow 164
Change turnover % -8% Less Arrow -9% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.