TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallmans Gatukök i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,612
|
6,047
|
5,490 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
754
|
1,052
|
1,206 |
| EBITDA |
970
|
1,111
|
1,271 |
| Total assets |
5,535
|
4,602
|
4,085 |
| Current assets |
5,502
|
4,273
|
3,712 |
| Current liabilities |
332
|
300
|
321 |
| Equity capital |
5,203
|
4,302
|
3,760 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.0%
|
93.5%
|
92.0% |
| Turnover per employee |
1,322
|
1,008
|
915 |
| Profit as a percentage of turnover |
11.4%
|
17.4%
|
22.0% |
| Return on assets (ROA) |
13.6%
|
22.9%
|
29.5% |
| Current ratio |
1657.2%
|
1424.3%
|
1156.4% |
| Return on equity (ROE) |
14.5%
|
24.5%
|
32.1% |
| Change turnover |
136
|
723
|
287 |
| Change turnover % |
2%
|
14%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
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.