TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waldmarks Entreprenad i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,042
|
6,915
|
11,597 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
354
|
43
|
431 |
| EBITDA |
387
|
72
|
450 |
| Total assets |
1,806
|
1,326
|
1,378 |
| Current assets |
1,734
|
1,220
|
1,239 |
| Current liabilities |
930
|
442
|
748 |
| Equity capital |
744
|
471
|
444 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
35.5%
|
32.2% |
| Turnover per employee |
7,042
|
3,458
|
3,866 |
| Profit as a percentage of turnover |
5.0%
|
0.6%
|
3.7% |
| Return on assets (ROA) |
19.6%
|
3.2%
|
31.3% |
| Current ratio |
186.5%
|
276.0%
|
165.6% |
| Return on equity (ROE) |
47.6%
|
9.1%
|
97.1% |
| Change turnover |
127
|
-4,682
|
2,691 |
| Change turnover % |
2%
|
-40%
|
30% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-33%
|
0% |
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.