TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,881
|
3,578
|
2,267 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,038
|
1,211
|
846 |
| EBITDA |
1,055
|
1,230
|
870 |
| Total assets |
2,391
|
2,315
|
1,807 |
| Current assets |
2,012
|
1,892
|
1,497 |
| Current liabilities |
1,160
|
1,219
|
673 |
| Equity capital |
1,166
|
1,007
|
1,033 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
43.5%
|
57.2% |
| Turnover per employee |
262
|
256
|
162 |
| Profit as a percentage of turnover |
36.0%
|
33.8%
|
37.3% |
| Return on assets (ROA) |
43.5%
|
52.3%
|
46.9% |
| Current ratio |
173.4%
|
155.2%
|
222.4% |
| Return on equity (ROE) |
89.0%
|
120.3%
|
81.9% |
| Change turnover |
-575
|
1,304
|
620 |
| Change turnover % |
-17%
|
57%
|
38% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-21%
|
0%
|
8% |
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.