TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walraven Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,661
|
10,822
|
9,165 |
Financial expenses |
1
|
39
|
25 |
Earnings before taxes |
784
|
514
|
430 |
EBITDA |
780
|
541
|
465 |
Total assets |
4,798
|
3,187
|
3,114 |
Current assets |
4,748
|
3,155
|
3,096 |
Current liabilities |
2,558
|
1,520
|
1,709 |
Equity capital |
2,239
|
1,668
|
1,406 |
- share capital |
34
|
33
|
36 |
Employees (average) |
14
|
12
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
52.3%
|
45.2% |
Turnover per employee |
1,047
|
902
|
1,146 |
Profit as a percentage of turnover |
5.3%
|
4.7%
![]() |
4.7% |
Return on assets (ROA) |
16.4%
|
17.4%
|
14.6% |
Current ratio |
185.6%
|
207.6%
|
181.2% |
Return on equity (ROE) |
35.0%
|
30.8%
|
30.6% |
Change turnover |
3,784
|
2,399
|
-573 |
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.