TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walk the Room AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,171
|
25,737
|
31,585 |
| Financial expenses |
418
|
561
|
1,050 |
| Earnings before taxes |
-4,038
|
484
|
-6,219 |
| EBITDA |
-3,130
|
1,223
|
-5,131 |
| Total assets |
16,327
|
14,809
|
12,472 |
| Current assets |
8,746
|
9,903
|
9,297 |
| Current liabilities |
10,264
|
10,404
|
10,632 |
| Equity capital |
2,383
|
1,849
|
-2,049 |
| - share capital |
60
|
55
|
50 |
| Employees (average) |
7
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
12.5%
|
-16.4% |
| Turnover per employee |
3,310
|
4,290
|
3,158 |
| Profit as a percentage of turnover |
-17.4%
|
1.9%
|
-19.7% |
| Return on assets (ROA) |
-22.2%
|
7.1%
|
-41.4% |
| Current ratio |
85.2%
|
95.2%
|
87.4% |
| Return on equity (ROE) |
-169.5%
|
26.2%
|
303.5% |
| Change turnover |
-2,566
|
-5,848
|
5,056 |
| Change turnover % |
-10%
|
-19%
|
19% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
17%
|
-40%
|
67% |
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.