TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,133
|
40,215
|
23,862 |
| Financial expenses |
6
|
3
|
14 |
| Earnings before taxes |
12,300
|
13,617
|
8,909 |
| EBITDA |
12,501
|
13,822
|
9,155 |
| Total assets |
28,321
|
26,019
|
19,025 |
| Current assets |
23,832
|
21,267
|
15,760 |
| Current liabilities |
13,744
|
13,707
|
7,079 |
| Equity capital |
13,817
|
11,325
|
10,871 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,103
|
2,872
|
1,704 |
| Profit as a percentage of turnover |
36.0%
|
33.9%
|
37.3% |
| Return on assets (ROA) |
43.5%
|
52.3%
|
46.9% |
| Current ratio |
173.4%
|
155.2%
|
222.6% |
| Return on equity (ROE) |
89.0%
|
120.2%
|
82.0% |
| Change turnover |
-6,808
|
14,661
|
6,528 |
| 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.