TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Walcon Installation AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,551
|
79,470
|
58,274 |
| Financial expenses |
1
|
7
|
1 |
| Earnings before taxes |
1,084
|
598
|
2,638 |
| Total assets |
15,038
|
19,326
|
16,932 |
| Current assets |
15,032
|
19,290
|
16,864 |
| Current liabilities |
13,611
|
18,692
|
15,947 |
| Equity capital |
1,372
|
563
|
608 |
| - share capital |
494
|
529
|
513 |
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%
|
105.8% |
| Return on equity (ROE) |
79.0%
|
106.2%
|
433.9% |
| Change turnover |
-17,654
|
19,391
|
-24,266 |
| 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.