TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Waltech AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,278
                      | 
        
            4,820
                     | 
        4,483 | 
| Financial expenses | 
            9
                      | 
        
            5
                     
         | 
        5 | 
| Earnings before taxes | 
            501
                     | 
        
            737
                     | 
        663 | 
| EBITDA | 
            563
                     | 
        
            799
                     | 
        779 | 
| Total assets | 
            3,131
                      | 
        
            2,566
                     | 
        2,443 | 
| Current assets | 
            2,450
                      | 
        
            2,328
                     | 
        2,126 | 
| Current liabilities | 
            895
                      | 
        
            459
                     | 
        489 | 
| Equity capital | 
            1,895
                     
         | 
        
            1,895
                     | 
        1,761 | 
| - share capital | 
            72
                     
         | 
        
            72
                     | 
        78 | 
| Employees (average) | 
            26
                      | 
        
            24
                     | 
        22 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            60.5%
                     | 
        
            73.9%
                     | 
        72.1% | 
| Turnover per employee | 
            203
                      | 
        
            201
                     | 
        204 | 
| Profit as a percentage of turnover | 
            9.5%
                     | 
        
            15.3%
                     | 
        14.8% | 
| Return on assets (ROA) | 
            16.3%
                     | 
        
            28.9%
                     | 
        27.3% | 
| Current ratio | 
            273.7%
                     | 
        
            507.2%
                     | 
        434.8% | 
| Return on equity (ROE) | 
            26.4%
                     | 
        
            38.9%
                     | 
        37.6% | 
| Change turnover | 
            445
                     | 
        
            700
                     | 
        869 | 
| Change turnover % | 
            9%
                     | 
        
            17%
                     | 
        24% | 
| Chg. No. of employees | 
            2
                     
         | 
        
            2
                     | 
        3 | 
| Chg. No. of employees % | 
            8%
                     | 
        
            9%
                     | 
        16% | 
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.