TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walwec Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
74,487
|
59,490
|
87,029 |
| Financial expenses |
2,518
|
844
|
657 |
| Earnings before taxes |
-760
|
-691
|
11 |
| EBITDA |
4,592
|
2,330
|
2,743 |
| Total assets |
59,158
|
52,870
|
52,972 |
| Current assets |
29,766
|
23,380
|
30,861 |
| Current liabilities |
12,491
|
11,348
|
15,467 |
| Equity capital |
22,690
|
22,824
|
22,227 |
| - share capital |
106
|
99
|
102 |
| Employees (average) |
86
|
103
|
125 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.4%
|
43.2%
|
42.0% |
| Turnover per employee |
866
|
578
|
696 |
| Profit as a percentage of turnover |
-1.0%
|
-1.2%
|
0.0% |
| Return on assets (ROA) |
3.0%
|
0.3%
|
1.3% |
| Current ratio |
238.3%
|
206.0%
|
199.5% |
| Return on equity (ROE) |
-3.3%
|
-3.0%
|
0.0% |
| Change turnover |
10,776
|
-24,923
|
-3,390 |
| Change turnover % |
17%
|
-30%
|
-4% |
| Chg. No. of employees |
-17
|
-22
|
-17 |
| Chg. No. of employees % |
-17%
|
-18%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.