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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wallmander och Co AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,154 Less Arrow 10,646 Less Arrow 9,504
Financial expenses 249 Less Arrow 248 Less Arrow 82
Earnings before taxes 4 More Arrow 18 Less Arrow -306
EBITDA 654 Less Arrow 627 Less Arrow -130
Total assets 4,774 Less Arrow 4,497 Less Arrow 3,983
Current assets 3,396 More Arrow 3,409 Less Arrow 2,779
Current liabilities 4,095 Less Arrow 3,834 Less Arrow 3,382
Equity capital 679 Less Arrow 663 Less Arrow 602
- share capital 124 Less Arrow 122 Less Arrow 114
Employees (average) 13 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% More Arrow 14.7% More Arrow 15.1%
Turnover per employee 1,012 More Arrow 1,183 Less Arrow 950
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -3.2%
Return on assets (ROA) 5.3% More Arrow 5.9% Less Arrow -5.6%
Current ratio 82.9% More Arrow 88.9% Less Arrow 82.2%
Return on equity (ROE) 0.6% More Arrow 2.7% Less Arrow -50.8%
Change turnover 2,316 Less Arrow 468 Less Arrow -687
Change turnover % 21% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 44% Less Arrow -10% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.