TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallmarksgården AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,257
|
1,320
|
1,165 |
| Financial expenses |
24
|
23
|
14 |
| Earnings before taxes |
285
|
212
|
266 |
| EBITDA |
537
|
486
|
549 |
| Total assets |
3,025
|
2,916
|
2,969 |
| Current assets |
1,745
|
1,536
|
1,496 |
| Current liabilities |
416
|
388
|
411 |
| Equity capital |
2,186
|
1,934
|
1,823 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
72.3%
|
66.3%
|
61.4% |
| Turnover per employee |
628
|
660
|
582 |
| Profit as a percentage of turnover |
22.7%
|
16.1%
|
22.8% |
| Return on assets (ROA) |
10.2%
|
8.1%
|
9.4% |
| Current ratio |
419.5%
|
395.9%
|
364.0% |
| Return on equity (ROE) |
13.0%
|
11.0%
|
14.6% |
| Change turnover |
-80
|
130
|
160 |
| Change turnover % |
-6%
|
11%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.