TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walraven Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,967
|
1,455
|
1,233 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
105
|
69
|
58 |
| EBITDA |
105
|
73
|
63 |
| Total assets |
644
|
429
|
419 |
| Current assets |
637
|
424
|
416 |
| Current liabilities |
343
|
204
|
230 |
| Equity capital |
300
|
224
|
189 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
14
|
12
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
52.2%
|
45.1% |
| Turnover per employee |
140
|
121
|
154 |
| Profit as a percentage of turnover |
5.3%
|
4.7%
|
4.7% |
| Return on assets (ROA) |
16.3%
|
17.2%
|
14.6% |
| Current ratio |
185.7%
|
207.8%
|
180.9% |
| Return on equity (ROE) |
35.0%
|
30.8%
|
30.7% |
| Change turnover |
508
|
323
|
-77 |
| Change turnover % |
35%
|
28%
|
-6% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
17%
|
50%
|
0% |
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.