TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waltreco AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,040
|
804
|
435 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
207
|
33
|
-43 |
| EBITDA |
205
|
37
|
-43 |
| Total assets |
1,143
|
975
|
912 |
| Current assets |
1,141
|
968
|
900 |
| Current liabilities |
250
|
118
|
88 |
| Equity capital |
893
|
857
|
824 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.1%
|
87.9%
|
90.4% |
| Turnover per employee |
520
|
402
|
218 |
| Profit as a percentage of turnover |
19.9%
|
4.1%
|
-9.9% |
| Return on assets (ROA) |
18.1%
|
3.4%
|
-4.7% |
| Current ratio |
456.4%
|
820.3%
|
1022.7% |
| Return on equity (ROE) |
23.2%
|
3.9%
|
-5.2% |
| Change turnover |
236
|
369
|
-32 |
| Change turnover % |
29%
|
85%
|
-7% |
| 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.