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
|
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.