TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waltek Skadeservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,106
|
29,860
|
30,371 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
272
|
393
|
300 |
| EBITDA |
526
|
668
|
585 |
| Total assets |
6,864
|
6,638
|
6,337 |
| Current assets |
2,491
|
2,009
|
1,434 |
| Current liabilities |
2,874
|
2,883
|
2,917 |
| Equity capital |
3,768
|
3,555
|
3,242 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.9%
|
53.6%
|
51.2% |
| Turnover per employee |
19,106
|
29,860
|
30,371 |
| Profit as a percentage of turnover |
1.4%
|
1.3%
|
1.0% |
| Return on assets (ROA) |
4.0%
|
5.9%
|
4.7% |
| Current ratio |
86.7%
|
69.7%
|
49.2% |
| Return on equity (ROE) |
7.2%
|
11.1%
|
9.3% |
| Change turnover |
-10,754
|
-511
|
10,748 |
| Change turnover % |
-36%
|
-2%
|
55% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.