TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walleverken Teknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,698
|
25,226
|
18,325 |
| Financial expenses |
3
|
15
|
13 |
| Earnings before taxes |
13,442
|
9,418
|
4,156 |
| EBITDA |
13,644
|
9,678
|
4,415 |
| Total assets |
25,684
|
20,113
|
17,899 |
| Current assets |
20,993
|
16,661
|
14,199 |
| Current liabilities |
13,531
|
7,484
|
5,574 |
| Equity capital |
11,179
|
11,493
|
10,511 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,836
|
1,802
|
1,410 |
| Profit as a percentage of turnover |
33.9%
|
37.3%
|
22.7% |
| Return on assets (ROA) |
52.3%
|
46.9%
|
23.3% |
| Current ratio |
155.1%
|
222.6%
|
254.7% |
| Return on equity (ROE) |
120.2%
|
81.9%
|
39.5% |
| Change turnover |
14,472
|
6,901
|
297 |
| 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.