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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Walcon Installation AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,789 Less Arrow 37,984 More Arrow 53,105
Financial expenses 9 Less Arrow 1 More Arrow 5
Earnings before taxes 4,971 Less Arrow 728 Less Arrow 400
Total assets 21,013 Less Arrow 10,101 More Arrow 12,914
Current assets 17,882 Less Arrow 10,097 More Arrow 12,890
Current liabilities 20,576 Less Arrow 9,142 More Arrow 12,491
Equity capital 437 More Arrow 922 Less Arrow 377
- share capital 378 Less Arrow 332 More Arrow 353
Employees (average) 89

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.1% More Arrow 9.1% Less Arrow 2.9%
Turnover per employee 427
Profit as a percentage of turnover 7.3% Less Arrow 1.9% Less Arrow 0.8%
Return on assets (ROA) 23.7% Less Arrow 7.2% Less Arrow 3.1%
Current ratio 86.9% More Arrow 110.4% Less Arrow 103.2%
Return on equity (ROE) 1137.5% Less Arrow 79.0% More Arrow 106.1%
Change turnover 31,712 Less Arrow -11,858 More Arrow 12,958
Change turnover % 88% Less Arrow -24% More Arrow 32%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.