TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walter Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
226,536
|
210,282
|
178,183 |
| Financial expenses |
0
|
34
|
34 |
| Earnings before taxes |
21,697
|
10,830
|
6,052 |
| EBITDA |
22,496
|
11,773
|
6,951 |
| Total assets |
55,401
|
39,271
|
42,257 |
| Current assets |
52,228
|
36,706
|
40,991 |
| Current liabilities |
45,052
|
32,781
|
37,825 |
| Equity capital |
2,169
|
1,186
|
1,872 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
10,297
|
11,682
|
11,879 |
| 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) |
1000.3%
|
913.2%
|
323.3% |
| Change turnover |
16,254
|
32,099
|
19,669 |
| 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.