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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 2023/12 2022/12 2021/12
Turnover 10,646 Less Arrow 9,504 More Arrow 10,506
Financial expenses 248 Less Arrow 82 Less Arrow 40
Earnings before taxes 18 Less Arrow -306 More Arrow 43
EBITDA 627 Less Arrow -130 More Arrow 416
Total assets 4,497 Less Arrow 3,983 Less Arrow 3,958
Current assets 3,409 Less Arrow 2,779 Less Arrow 2,775
Current liabilities 3,834 Less Arrow 3,382 Less Arrow 3,021
Equity capital 663 Less Arrow 602 More Arrow 937
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 9 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% More Arrow 15.1% More Arrow 23.7%
Turnover per employee 1,183 Less Arrow 950 Less Arrow 876
Profit as a percentage of turnover 0.2% Less Arrow -3.2% More Arrow 0.4%
Return on assets (ROA) 5.9% Less Arrow -5.6% More Arrow 2.1%
Current ratio 88.9% Less Arrow 82.2% More Arrow 91.9%
Return on equity (ROE) 2.7% Less Arrow -50.8% More Arrow 4.6%
Change turnover 468 Less Arrow -687 More Arrow 2,026
Change turnover % 5% Less Arrow -7% More Arrow 24%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -10% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.