TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,664
|
16,857
|
13,325 |
| Financial expenses |
2
|
10
|
9 |
| Earnings before taxes |
9,029
|
6,293
|
3,022 |
| EBITDA |
9,164
|
6,467
|
3,210 |
| Total assets |
17,251
|
13,440
|
13,015 |
| Current assets |
14,100
|
11,133
|
10,325 |
| Current liabilities |
9,088
|
5,001
|
4,053 |
| Equity capital |
7,509
|
7,680
|
7,643 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
57.1%
|
58.7% |
| Turnover per employee |
1,905
|
1,204
|
1,025 |
| Profit as a percentage of turnover |
33.9%
|
37.3%
|
22.7% |
| Return on assets (ROA) |
52.4%
|
46.9%
|
23.3% |
| Current ratio |
155.1%
|
222.6%
|
254.7% |
| Return on equity (ROE) |
120.2%
|
81.9%
|
39.5% |
| Change turnover |
9,720
|
4,611
|
216 |
| 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.