TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,620
                      | 
        
            3,201
                     | 
        3,157 | 
| Financial expenses | 
            56
                      | 
        
            41
                     | 
        40 | 
| Earnings before taxes | 
            1,194
                      | 
        
            778
                     | 
        1,137 | 
| EBITDA | 
            1,816
                      | 
        
            1,367
                     | 
        1,749 | 
| Total assets | 
            6,850
                      | 
        
            6,216
                     | 
        6,953 | 
| Current assets | 
            3,191
                      | 
        
            2,259
                     | 
        2,165 | 
| Current liabilities | 
            717
                      | 
        
            597
                     | 
        675 | 
| Equity capital | 
            4,154
                      | 
        
            3,193
                     | 
        3,460 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            3
                     
         | 
        
            3
                     
         | 
        3 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            60.6%
                      | 
        
            51.4%
                     | 
        49.8% | 
| Turnover per employee | 
            1,207
                      | 
        
            1,067
                     | 
        1,052 | 
| Profit as a percentage of turnover | 
            33.0%
                      | 
        
            24.3%
                     | 
        36.0% | 
| Return on assets (ROA) | 
            18.2%
                      | 
        
            13.2%
                     | 
        16.9% | 
| Current ratio | 
            445.0%
                      | 
        
            378.4%
                     | 
        320.7% | 
| Return on equity (ROE) | 
            28.7%
                      | 
        
            24.4%
                     | 
        32.9% | 
| Change turnover | 
            403
                      | 
        
            299
                     | 
        963 | 
| Change turnover % | 
            13%
                      | 
        
            10%
                     | 
        44% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
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.