TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            486
                      | 
        
            430
                     | 
        425 | 
| Financial expenses | 
            7
                      | 
        
            5
                     
         | 
        5 | 
| Earnings before taxes | 
            160
                      | 
        
            105
                     | 
        153 | 
| EBITDA | 
            244
                      | 
        
            184
                     | 
        235 | 
| Total assets | 
            919
                      | 
        
            836
                     | 
        935 | 
| Current assets | 
            428
                      | 
        
            304
                     | 
        291 | 
| Current liabilities | 
            96
                      | 
        
            80
                     | 
        91 | 
| Equity capital | 
            557
                      | 
        
            429
                     | 
        465 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            3
                     
         | 
        
            3
                     
         | 
        3 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            60.6%
                      | 
        
            51.3%
                     | 
        49.7% | 
| Turnover per employee | 
            162
                      | 
        
            143
                     | 
        142 | 
| Profit as a percentage of turnover | 
            32.9%
                      | 
        
            24.4%
                     | 
        36.0% | 
| Return on assets (ROA) | 
            18.2%
                      | 
        
            13.2%
                     | 
        16.9% | 
| Current ratio | 
            445.8%
                      | 
        
            380.0%
                     | 
        319.8% | 
| Return on equity (ROE) | 
            28.7%
                      | 
        
            24.5%
                     | 
        32.9% | 
| Change turnover | 
            54
                      | 
        
            40
                     | 
        129 | 
| 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.