TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Valter Wallin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,788
|
8,390
|
11,287 |
| Financial expenses |
3
|
1
|
104 |
| Earnings before taxes |
2,046
|
2,107
|
1,142 |
| EBITDA |
297
|
1,148
|
1,550 |
| Total assets |
26,392
|
26,683
|
25,351 |
| Current assets |
4,320
|
6,030
|
5,980 |
| Current liabilities |
1,155
|
2,443
|
3,187 |
| Equity capital |
24,811
|
23,699
|
21,709 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.0%
|
88.8%
|
85.6% |
| Turnover per employee |
1,558
|
2,098
|
2,257 |
| Profit as a percentage of turnover |
26.3%
|
25.1%
|
10.1% |
| Return on assets (ROA) |
7.8%
|
7.9%
|
4.9% |
| Current ratio |
374.0%
|
246.8%
|
187.6% |
| Return on equity (ROE) |
8.2%
|
8.9%
|
5.3% |
| Change turnover |
-324
|
-2,955
|
-363 |
| Change turnover % |
-4%
|
-26%
|
-3% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
25%
|
-20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.