TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,495
|
26,664
|
16,857 |
| Financial expenses |
4
|
2
|
10 |
| Earnings before taxes |
7,746
|
9,029
|
6,293 |
| EBITDA |
7,873
|
9,164
|
6,467 |
| Total assets |
17,835
|
17,251
|
13,440 |
| Current assets |
15,008
|
14,100
|
11,133 |
| Current liabilities |
8,655
|
9,088
|
5,001 |
| Equity capital |
8,701
|
7,509
|
7,680 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
43.5%
|
57.1% |
| Turnover per employee |
1,954
|
1,905
|
1,204 |
| Profit as a percentage of turnover |
36.0%
|
33.9%
|
37.3% |
| Return on assets (ROA) |
43.5%
|
52.4%
|
46.9% |
| Current ratio |
173.4%
|
155.1%
|
222.6% |
| Return on equity (ROE) |
89.0%
|
120.2%
|
81.9% |
| Change turnover |
-4,287
|
9,720
|
4,611 |
| 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.