TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walldco AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,645
|
1,660
|
1,351 |
| Financial expenses |
570
|
669
|
145 |
| Earnings before taxes |
1,646
|
773
|
853 |
| EBITDA |
1,313
|
1,563
|
1,131 |
| Total assets |
6,235
|
5,942
|
6,572 |
| Current assets |
3,211
|
2,665
|
3,036 |
| Current liabilities |
465
|
192
|
172 |
| Equity capital |
4,775
|
4,698
|
5,331 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
79.1%
|
81.1% |
| Turnover per employee | 1,645 | ||
| Profit as a percentage of turnover |
100.1%
|
46.6%
|
63.1% |
| Return on assets (ROA) |
35.5%
|
24.3%
|
15.2% |
| Current ratio |
690.5%
|
1388.0%
|
1765.1% |
| Return on equity (ROE) |
34.5%
|
16.5%
|
16.0% |
| Change turnover |
40
|
302
|
1,203 |
| Change turnover % |
2%
|
22%
|
811% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % | -100% |
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.