TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Walcon Installation AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,984
|
53,105
|
42,373 |
Financial expenses |
1
|
5
|
1 |
Earnings before taxes |
728
|
400
|
1,918 |
Total assets |
10,101
|
12,914
|
12,311 |
Current assets |
10,097
|
12,890
|
12,262 |
Current liabilities |
9,142
|
12,491
|
11,596 |
Equity capital |
922
|
377
|
442 |
- share capital |
332
|
353
|
373 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.1%
|
2.9%
|
3.6% |
Turnover per employee | |||
Profit as a percentage of turnover |
1.9%
|
0.8%
|
4.5% |
Return on assets (ROA) |
7.2%
|
3.1%
|
15.6% |
Current ratio |
110.4%
|
103.2%
|
105.7% |
Return on equity (ROE) |
79.0%
|
106.1%
|
433.9% |
Change turnover |
-11,858
|
12,958
|
-17,645 |
Change turnover % |
-24%
|
32%
|
-29% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.