TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallmek i Kungälv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,179
|
57,845
|
48,458 |
| Financial expenses |
71
|
21
|
4 |
| Earnings before taxes |
14,970
|
9,034
|
14,567 |
| EBITDA |
15,050
|
8,769
|
14,628 |
| Total assets |
38,839
|
32,730
|
21,917 |
| Current assets |
38,457
|
32,280
|
21,396 |
| Current liabilities |
16,431
|
15,594
|
5,198 |
| Equity capital |
21,176
|
16,247
|
15,877 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
49.6%
|
72.4% |
| Turnover per employee |
3,051
|
2,629
|
2,308 |
| Profit as a percentage of turnover |
21.3%
|
15.6%
|
30.1% |
| Return on assets (ROA) |
38.7%
|
27.7%
|
66.5% |
| Current ratio |
234.1%
|
207.0%
|
411.6% |
| Return on equity (ROE) |
70.7%
|
55.6%
|
91.7% |
| Change turnover |
8,229
|
10,844
|
3,518 |
| Change turnover % |
13%
|
23%
|
8% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
5%
|
5%
|
5% |
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.