TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waltech AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,340
|
35,839
|
33,337 |
| Financial expenses |
66
|
41
|
38 |
| Earnings before taxes |
3,735
|
5,480
|
4,932 |
| EBITDA |
4,194
|
5,943
|
5,790 |
| Total assets |
23,333
|
19,085
|
18,167 |
| Current assets |
18,263
|
17,313
|
15,807 |
| Current liabilities |
6,674
|
3,417
|
3,636 |
| Equity capital |
14,126
|
14,092
|
13,096 |
| - share capital |
537
|
535
|
582 |
| Employees (average) |
26
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.5%
|
73.8%
|
72.1% |
| Turnover per employee |
1,513
|
1,493
|
1,515 |
| Profit as a percentage of turnover |
9.5%
|
15.3%
|
14.8% |
| Return on assets (ROA) |
16.3%
|
28.9%
|
27.4% |
| Current ratio |
273.6%
|
506.7%
|
434.7% |
| Return on equity (ROE) |
26.4%
|
38.9%
|
37.7% |
| Change turnover |
3,316
|
5,203
|
6,464 |
| 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.