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.