TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,097
|
39,698
|
25,226 |
| Financial expenses |
6
|
3
|
15 |
| Earnings before taxes |
11,927
|
13,442
|
9,418 |
| EBITDA |
12,122
|
13,644
|
9,678 |
| Total assets |
27,462
|
25,684
|
20,113 |
| Current assets |
23,109
|
20,993
|
16,661 |
| Current liabilities |
13,327
|
13,531
|
7,484 |
| Equity capital |
13,398
|
11,179
|
11,493 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,009
|
2,836
|
1,802 |
| 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%
|
155.1%
|
222.6% |
| Return on equity (ROE) |
89.0%
|
120.2%
|
81.9% |
| Change turnover |
-6,601
|
14,472
|
6,901 |
| 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.