TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallenius Marine AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
506,037
|
469,166
|
307,864 |
Financial expenses |
8
|
17
|
11 |
Earnings before taxes |
-135,592
|
-117,130
|
-53,425 |
EBITDA |
-137,295
|
-117,248
|
-53,414 |
Total assets |
267,186
|
238,566
|
163,740 |
Current assets |
207,758
|
185,988
|
122,555 |
Current liabilities |
134,396
|
124,873
|
94,026 |
Equity capital |
131,488
|
112,608
|
68,715 |
- share capital |
8,611
|
8,040
|
8,289 |
Employees (average) |
473
|
379
|
293 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.2%
|
47.2%
|
42.0% |
Turnover per employee |
1,070
|
1,238
|
1,051 |
Profit as a percentage of turnover |
-26.8%
|
-25.0%
|
-17.4% |
Return on assets (ROA) |
-50.7%
|
-49.1%
|
-32.6% |
Current ratio |
154.6%
|
148.9%
|
130.3% |
Return on equity (ROE) |
-103.1%
|
-104.0%
|
-77.7% |
Change turnover |
3,580
|
170,555
|
70,858 |
Change turnover % |
1%
|
57%
|
30% |
Chg. No. of employees |
94
|
86
|
32 |
Chg. No. of employees % |
25%
|
29%
|
12% |
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.