TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walraven Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            21,828
                      | 
        
            16,195
                     | 
        12,605 | 
| Financial expenses | 
            1
                     | 
        
            59
                     | 
        34 | 
| Earnings before taxes | 
            1,167
                      | 
        
            769
                     | 
        591 | 
| EBITDA | 
            1,162
                      | 
        
            809
                     | 
        640 | 
| Total assets | 
            7,143
                      | 
        
            4,770
                     | 
        4,283 | 
| Current assets | 
            7,069
                      | 
        
            4,721
                     | 
        4,258 | 
| Current liabilities | 
            3,809
                      | 
        
            2,274
                     | 
        2,350 | 
| Equity capital | 
            3,334
                      | 
        
            2,496
                     | 
        1,933 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            14
                      | 
        
            12
                     | 
        8 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            46.7%
                     | 
        
            52.3%
                     | 
        45.1% | 
| Turnover per employee | 
            1,559
                      | 
        
            1,350
                     | 
        1,576 | 
| 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 | 
            5,633
                      | 
        
            3,590
                     | 
        -788 | 
| 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.