TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walcon Installation AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
113,823
|
92,359
|
36,716 |
| Financial expenses |
19
|
30
|
23 |
| Earnings before taxes |
2,163
|
3,112
|
2,006 |
| Total assets |
27,857
|
36,848
|
14,818 |
| Current assets |
27,068
|
36,765
|
14,818 |
| Current liabilities |
26,834
|
34,199
|
12,955 |
| Equity capital |
1,023
|
1,919
|
1,723 |
| - share capital |
529
|
512
|
500 |
| 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 | 785 | ||
| 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) |
211.4%
|
162.2%
|
116.4% |
| Change turnover |
18,453
|
54,780
|
-15,171 |
| 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.