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.