TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walter Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
152,158
|
140,517
|
129,562 |
| Financial expenses |
0
|
23
|
25 |
| Earnings before taxes |
14,573
|
7,237
|
4,401 |
| EBITDA |
15,110
|
7,867
|
5,054 |
| Total assets |
37,211
|
26,242
|
30,726 |
| Current assets |
35,080
|
24,528
|
29,806 |
| Current liabilities |
30,260
|
21,905
|
27,504 |
| Equity capital |
1,457
|
793
|
1,361 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
22
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
3.0%
|
4.4% |
| Turnover per employee |
6,916
|
7,806
|
8,637 |
| Profit as a percentage of turnover |
9.6%
|
5.2%
|
3.4% |
| Return on assets (ROA) |
39.2%
|
27.7%
|
14.4% |
| Current ratio |
115.9%
|
112.0%
|
108.4% |
| Return on equity (ROE) |
1000.2%
|
912.6%
|
323.4% |
| Change turnover |
10,917
|
21,450
|
14,302 |
| Change turnover % |
8%
|
18%
|
12% |
| Chg. No. of employees |
4
|
3
|
-2 |
| Chg. No. of employees % |
22%
|
20%
|
-12% |
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.