TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallners Persienn och Markis AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/08 | 2021/08 | 
| Turnover | 
            63,656
                      | 
        
            41,944
                     | 
        28,271 | 
| Financial expenses | 
            789
                      | 
        
            164
                     | 
        54 | 
| Earnings before taxes | 
            -18,402
                     | 
        
            884
                     | 
        -2,861 | 
| EBITDA | 
            -15,667
                     | 
        
            1,715
                     | 
        -2,430 | 
| Total assets | 
            14,846
                     | 
        
            21,622
                     | 
        16,306 | 
| Current assets | 
            9,902
                     | 
        
            19,138
                     | 
        13,141 | 
| Current liabilities | 
            22,396
                      | 
        
            15,028
                     | 
        9,884 | 
| Equity capital | 
            -7,550
                     | 
        
            6,458
                     | 
        6,333 | 
| - share capital | 
            101
                      | 
        
            92
                     | 
        101 | 
| Employees (average) | 
            25
                     | 
        
            32
                     | 
        30 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/08 | 2021/08 | 
| Solvency | 
            -50.9%
                     | 
        
            29.9%
                     | 
        38.8% | 
| Turnover per employee | 
            2,546
                      | 
        
            1,311
                     | 
        942 | 
| Profit as a percentage of turnover | 
            -28.9%
                     | 
        
            2.1%
                     | 
        -10.1% | 
| Return on assets (ROA) | 
            -118.6%
                     | 
        
            4.8%
                     | 
        -17.2% | 
| Current ratio | 
            44.2%
                     | 
        
            127.3%
                     | 
        133.0% | 
| Return on equity (ROE) | 
            243.7%
                      | 
        
            13.7%
                     | 
        -45.2% | 
| Change turnover | 
            17,460
                      | 
        
            16,105
                     | 
        4,056 | 
| Change turnover % | 
            38%
                     | 
        
            62%
                     | 
        17% | 
| Chg. No. of employees | 
            -7
                     | 
        
            2
                     | 
        4 | 
| Chg. No. of employees % | 
            -22%
                     | 
        
            7%
                     | 
        15% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/08 | 2021/08 | 
| 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.