TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walcon Installation AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,644
|
57,288
|
75,172 |
| Financial expenses |
14
|
1
|
7 |
| Earnings before taxes |
7,893
|
1,098
|
566 |
| Total assets |
33,368
|
15,234
|
18,281 |
| Current assets |
28,396
|
15,228
|
18,247 |
| Current liabilities |
32,674
|
13,788
|
17,681 |
| Equity capital |
694
|
1,390
|
533 |
| - share capital |
600
|
500
|
500 |
| Employees (average) | 89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
9.1%
|
2.9% |
| Turnover per employee | 644 | ||
| Profit as a percentage of turnover |
7.3%
|
1.9%
|
0.8% |
| Return on assets (ROA) |
23.7%
|
7.2%
|
3.1% |
| Current ratio |
86.9%
|
110.4%
|
103.2% |
| Return on equity (ROE) |
1137.3%
|
79.0%
|
106.2% |
| Change turnover |
50,356
|
-17,884
|
18,342 |
| Change turnover % |
88%
|
-24%
|
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
|
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.