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.