TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallenius Marine AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
480,697
|
506,037
|
469,166 |
| Financial expenses |
11
|
8
|
17 |
| Earnings before taxes |
-167,401
|
-135,592
|
-117,130 |
| EBITDA |
-167,526
|
-137,295
|
-117,248 |
| Total assets |
332,082
|
267,186
|
238,566 |
| Current assets |
264,261
|
207,758
|
185,988 |
| Current liabilities |
163,891
|
134,396
|
124,873 |
| Equity capital |
166,500
|
131,488
|
112,608 |
| - share capital |
8,766
|
8,611
|
8,040 |
| Employees (average) |
523
|
473
|
379 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
49.2%
|
47.2% |
| Turnover per employee |
919
|
1,070
|
1,238 |
| Profit as a percentage of turnover |
-34.8%
|
-26.8%
|
-25.0% |
| Return on assets (ROA) |
-50.4%
|
-50.7%
|
-49.1% |
| Current ratio |
161.2%
|
154.6%
|
148.9% |
| Return on equity (ROE) |
-100.5%
|
-103.1%
|
-104.0% |
| Change turnover |
-34,464
|
3,580
|
170,555 |
| Change turnover % |
-7%
|
1%
|
57% |
| Chg. No. of employees |
50
|
94
|
86 |
| Chg. No. of employees % |
11%
|
25%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.