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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wallners Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,586 Less Arrow 110,596 Less Arrow 102,477
Financial expenses 2,301 Less Arrow 1,607 Less Arrow 884
Earnings before taxes 6,112 Less Arrow 2,497 Less Arrow -1,019
EBITDA 19,063 Less Arrow 15,618 Less Arrow 11,773
Total assets 92,783 Less Arrow 89,641 More Arrow 99,424
Current assets 27,359 Less Arrow 25,352 Less Arrow 24,296
Current liabilities 32,375 Less Arrow 29,146 More Arrow 29,396
Equity capital 21,390 Less Arrow 16,948 Less Arrow 15,390
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 54 More Arrow 62 Equal arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 18.9% Less Arrow 15.5%
Turnover per employee 2,140 Less Arrow 1,784 Less Arrow 1,653
Profit as a percentage of turnover 5.3% Less Arrow 2.3% Less Arrow -1.0%
Return on assets (ROA) 9.1% Less Arrow 4.6% Less Arrow -0.1%
Current ratio 84.5% More Arrow 87.0% Less Arrow 82.7%
Return on equity (ROE) 28.6% Less Arrow 14.7% Less Arrow -6.6%
Change turnover -2,858 More Arrow 11,199 More Arrow 16,965
Change turnover % -2% More Arrow 11% More Arrow 20%
Chg. No. of employees -8 More Arrow 0 More Arrow 6
Chg. No. of employees % -13% More Arrow 0% More Arrow 11%

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.