TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walcon Installation AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,377
|
56,551
|
79,470 |
| Financial expenses |
14
|
1
|
7 |
| Earnings before taxes |
7,653
|
1,084
|
598 |
| Total assets |
32,355
|
15,038
|
19,326 |
| Current assets |
27,534
|
15,032
|
19,290 |
| Current liabilities |
31,682
|
13,611
|
18,692 |
| Equity capital |
673
|
1,372
|
563 |
| - share capital |
582
|
494
|
529 |
| Employees (average) | 89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
9.1%
|
2.9% |
| Turnover per employee | 635 | ||
| 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) |
1137.1%
|
79.0%
|
106.2% |
| Change turnover |
48,828
|
-17,654
|
19,391 |
| 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.