TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallins Åkeri i Lummelunda AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,590
|
14,949
|
13,777 |
Financial expenses |
408
|
141
|
145 |
Earnings before taxes |
137
|
1,042
|
745 |
EBITDA |
3,193
|
3,106
|
3,121 |
Total assets |
22,699
|
18,383
|
18,929 |
Current assets |
3,689
|
3,866
|
3,660 |
Current liabilities |
3,813
|
3,149
|
3,718 |
Equity capital |
11,960
|
11,064
|
10,526 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.7%
|
60.2%
|
55.6% |
Turnover per employee |
1,299
|
1,359
|
1,252 |
Profit as a percentage of turnover |
0.9%
|
7.0%
|
5.4% |
Return on assets (ROA) |
2.4%
|
6.4%
|
4.7% |
Current ratio |
96.7%
|
122.8%
|
98.4% |
Return on equity (ROE) |
1.1%
|
9.4%
|
7.1% |
Change turnover |
-420
|
1,586
|
2,633 |
Change turnover % |
-3%
|
12%
|
24% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
9%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.