TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walterssons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,883
|
30,366
|
23,599 |
| Financial expenses |
0
|
22
|
4 |
| Earnings before taxes |
3,814
|
3,944
|
2,568 |
| EBITDA |
6,595
|
5,179
|
4,022 |
| Total assets |
23,051
|
19,483
|
16,735 |
| Current assets |
15,619
|
17,197
|
13,123 |
| Current liabilities |
3,429
|
3,938
|
3,175 |
| Equity capital |
18,661
|
14,619
|
12,834 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
75.0%
|
76.7% |
| Turnover per employee |
3,188
|
3,037
|
2,360 |
| Profit as a percentage of turnover |
12.0%
|
13.0%
|
10.9% |
| Return on assets (ROA) |
16.5%
|
20.4%
|
15.4% |
| Current ratio |
455.5%
|
436.7%
|
413.3% |
| Return on equity (ROE) |
20.4%
|
27.0%
|
20.0% |
| Change turnover |
-637
|
7,476
|
2,526 |
| Change turnover % |
-2%
|
33%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.