TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walcon Installation AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
81,489
|
67,121
|
27,752 |
| Financial expenses |
14
|
22
|
17 |
| Earnings before taxes |
1,549
|
2,262
|
1,516 |
| Total assets |
19,944
|
26,779
|
11,200 |
| Current assets |
19,379
|
26,719
|
11,200 |
| Current liabilities |
19,211
|
24,854
|
9,792 |
| Equity capital |
732
|
1,395
|
1,302 |
| - share capital |
379
|
372
|
378 |
| Employees (average) | 145 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
3.7%
|
5.2%
|
11.6% |
| Turnover per employee | 562 | ||
| Profit as a percentage of turnover |
1.9%
|
3.4%
|
5.5% |
| Return on assets (ROA) |
7.8%
|
8.5%
|
13.7% |
| Current ratio |
100.9%
|
107.5%
|
114.4% |
| Return on equity (ROE) |
211.6%
|
162.2%
|
116.4% |
| Change turnover |
13,211
|
39,811
|
-11,467 |
| Change turnover % |
19%
|
146%
|
-29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.