TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waldebjers Trading AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
644,504
|
644,472
|
355,939 |
| Financial expenses |
434
|
168
|
171 |
| Earnings before taxes |
20,656
|
18,158
|
8,415 |
| EBITDA |
23,461
|
21,146
|
11,698 |
| Total assets |
103,633
|
108,750
|
86,214 |
| Current assets |
83,391
|
91,101
|
68,160 |
| Current liabilities |
28,502
|
53,202
|
44,228 |
| Equity capital |
61,933
|
45,619
|
31,287 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.8%
|
41.9%
|
36.3% |
| Turnover per employee |
49,577
|
53,706
|
29,662 |
| Profit as a percentage of turnover |
3.2%
|
2.8%
|
2.4% |
| Return on assets (ROA) |
20.4%
|
16.9%
|
10.0% |
| Current ratio |
292.6%
|
171.2%
|
154.1% |
| Return on equity (ROE) |
33.4%
|
39.8%
|
26.9% |
| Change turnover |
32
|
288,533
|
121,197 |
| Change turnover % |
0%
|
81%
|
52% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.