TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
400
|
486
|
430 |
| Financial expenses |
7
|
7
|
5 |
| Earnings before taxes |
65
|
160
|
105 |
| EBITDA |
133
|
244
|
184 |
| Total assets |
1,017
|
919
|
836 |
| Current assets |
498
|
428
|
304 |
| Current liabilities |
129
|
96
|
80 |
| Equity capital |
590
|
557
|
429 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
60.6%
|
51.3% |
| Turnover per employee |
133
|
162
|
143 |
| Profit as a percentage of turnover |
16.2%
|
32.9%
|
24.4% |
| Return on assets (ROA) |
7.1%
|
18.2%
|
13.2% |
| Current ratio |
386.0%
|
445.8%
|
380.0% |
| Return on equity (ROE) |
11.0%
|
28.7%
|
24.5% |
| Change turnover |
-69
|
54
|
40 |
| Change turnover % |
-15%
|
13%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.