TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallners Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,099
|
116,920
|
105,081 |
Financial expenses |
2,271
|
1,699
|
906 |
Earnings before taxes |
6,033
|
2,640
|
-1,045 |
EBITDA |
18,818
|
16,511
|
12,072 |
Total assets |
91,589
|
94,767
|
101,950 |
Current assets |
27,007
|
26,802
|
24,913 |
Current liabilities |
31,959
|
30,813
|
30,143 |
Equity capital |
21,115
|
17,917
|
15,781 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
54
|
62
![]() |
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
18.9%
|
15.5% |
Turnover per employee |
2,113
|
1,886
|
1,695 |
Profit as a percentage of turnover |
5.3%
|
2.3%
|
-1.0% |
Return on assets (ROA) |
9.1%
|
4.6%
|
-0.1% |
Current ratio |
84.5%
|
87.0%
|
82.6% |
Return on equity (ROE) |
28.6%
|
14.7%
|
-6.6% |
Change turnover |
-2,821
|
11,839
|
17,396 |
Change turnover % |
-2%
|
11%
|
20% |
Chg. No. of employees |
-8
|
0
|
6 |
Chg. No. of employees % |
-13%
|
0%
|
11% |
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.