TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallma, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,297
|
3,466
|
3,319 |
| Financial expenses |
3
|
10
|
9 |
| Earnings before taxes |
2,289
|
3,636
|
2,430 |
| EBITDA |
2,172
|
2,491
|
2,439 |
| Total assets |
8,927
|
7,913
|
5,047 |
| Current assets |
6,930
|
6,182
|
3,165 |
| Current liabilities |
923
|
1,289
|
1,266 |
| Equity capital |
7,474
|
6,243
|
3,235 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.7%
|
78.9%
|
64.1% |
| Turnover per employee |
3,297
|
3,466
|
3,319 |
| Profit as a percentage of turnover |
69.4%
|
104.9%
|
73.2% |
| Return on assets (ROA) |
25.7%
|
46.1%
|
48.3% |
| Current ratio |
750.8%
|
479.6%
|
250.0% |
| Return on equity (ROE) |
30.6%
|
58.2%
|
75.1% |
| Change turnover |
-414
|
247
|
1,429 |
| Change turnover % |
-11%
|
8%
|
76% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
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.