TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,578
                      | 
        
            2,267
                     | 
        1,792 | 
| Financial expenses | 
            0
                     | 
        
            1
                     
         | 
        1 | 
| Earnings before taxes | 
            1,211
                      | 
        
            846
                     | 
        406 | 
| EBITDA | 
            1,230
                      | 
        
            870
                     | 
        432 | 
| Total assets | 
            2,315
                      | 
        
            1,807
                     | 
        1,750 | 
| Current assets | 
            1,892
                      | 
        
            1,497
                     | 
        1,388 | 
| Current liabilities | 
            1,219
                      | 
        
            673
                     | 
        545 | 
| Equity capital | 
            1,007
                     | 
        
            1,033
                     | 
        1,028 | 
| - share capital | 
            36
                     
         | 
        
            36
                     | 
        39 | 
| Employees (average) | 
            14
                     
         | 
        
            14
                     | 
        13 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            43.5%
                     | 
        
            57.2%
                     | 
        58.7% | 
| Turnover per employee | 
            256
                      | 
        
            162
                     | 
        138 | 
| Profit as a percentage of turnover | 
            33.8%
                     | 
        
            37.3%
                     | 
        22.7% | 
| Return on assets (ROA) | 
            52.3%
                      | 
        
            46.9%
                     | 
        23.3% | 
| Current ratio | 
            155.2%
                     | 
        
            222.4%
                     | 
        254.7% | 
| Return on equity (ROE) | 
            120.3%
                      | 
        
            81.9%
                     | 
        39.5% | 
| Change turnover | 
            1,304
                      | 
        
            620
                     | 
        29 | 
| Change turnover % | 
            57%
                      | 
        
            38%
                     | 
        2% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        -1 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            8%
                     | 
        -7% | 
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.