TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallenstam AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,013,452
|
2,765,577
|
2,355,323 |
| Financial expenses |
851,852
|
1,157,895
|
557,143 |
| Earnings before taxes |
765,223
|
1,204,495
|
1,316,710 |
| EBITDA |
1,955,340
|
1,741,402
|
1,528,595 |
| Total assets |
71,079,094
|
67,712,053
|
63,422,499 |
| Current assets |
440,364
|
555,141
|
839,025 |
| Current liabilities |
28,628,822
|
26,117,984
|
22,604,475 |
| Equity capital |
31,809,343
|
30,897,468
|
29,731,927 |
| - share capital |
170,164
|
167,150
|
156,076 |
| Employees (average) |
260
|
263
|
268 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.8%
|
45.6%
|
46.9% |
| Turnover per employee |
11,590
|
10,516
|
8,789 |
| Profit as a percentage of turnover |
25.4%
|
43.6%
|
55.9% |
| Return on assets (ROA) |
2.3%
|
3.5%
|
3.0% |
| Current ratio |
1.5%
|
2.1%
|
3.7% |
| Return on equity (ROE) |
2.4%
|
3.9%
|
4.4% |
| Change turnover |
198,009
|
243,128
|
157,022 |
| Change turnover % |
7%
|
10%
|
7% |
| Chg. No. of employees |
-3
|
-5
|
5 |
| Chg. No. of employees % |
-1%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.