TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walldco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,533
|
2,472
|
2,022 |
| Financial expenses |
877
|
996
|
217 |
| Earnings before taxes |
2,534
|
1,151
|
1,277 |
| EBITDA |
2,021
|
2,327
|
1,692 |
| Total assets |
9,601
|
8,846
|
9,835 |
| Current assets |
4,944
|
3,967
|
4,544 |
| Current liabilities |
716
|
286
|
258 |
| Equity capital |
7,353
|
6,995
|
7,978 |
| - share capital |
50
|
50
|
50 |
| 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 | 2,533 | ||
| Profit as a percentage of turnover |
100.0%
|
46.6%
|
63.2% |
| Return on assets (ROA) |
35.5%
|
24.3%
|
15.2% |
| Current ratio |
690.5%
|
1387.1%
|
1761.2% |
| Return on equity (ROE) |
34.5%
|
16.5%
|
16.0% |
| Change turnover |
61
|
450
|
1,800 |
| 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.