TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,460
                      | 
        
            4,531
                     | 
        4,234 | 
| Financial expenses | 
            84
                      | 
        
            58
                     | 
        54 | 
| Earnings before taxes | 
            1,800
                      | 
        
            1,101
                     | 
        1,524 | 
| EBITDA | 
            2,738
                      | 
        
            1,934
                     | 
        2,346 | 
| Total assets | 
            10,332
                      | 
        
            8,799
                     | 
        9,325 | 
| Current assets | 
            4,813
                      | 
        
            3,198
                     | 
        2,903 | 
| Current liabilities | 
            1,082
                      | 
        
            846
                     | 
        905 | 
| Equity capital | 
            6,266
                      | 
        
            4,521
                     | 
        4,640 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| 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 | 
            1,820
                      | 
        
            1,510
                     | 
        1,411 | 
| Profit as a percentage of turnover | 
            33.0%
                      | 
        
            24.3%
                     | 
        36.0% | 
| Return on assets (ROA) | 
            18.2%
                      | 
        
            13.2%
                     | 
        16.9% | 
| Current ratio | 
            444.8%
                      | 
        
            378.0%
                     | 
        320.8% | 
| Return on equity (ROE) | 
            28.7%
                      | 
        
            24.4%
                     | 
        32.8% | 
| Change turnover | 
            608
                      | 
        
            424
                     | 
        1,291 | 
| 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.