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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Walldéns Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,987 More Arrow 3,620 Less Arrow 3,201
Financial expenses 54 More Arrow 56 Less Arrow 41
Earnings before taxes 486 More Arrow 1,194 Less Arrow 778
EBITDA 989 More Arrow 1,816 Less Arrow 1,367
Total assets 7,590 Less Arrow 6,850 Less Arrow 6,216
Current assets 3,719 Less Arrow 3,191 Less Arrow 2,259
Current liabilities 964 Less Arrow 717 Less Arrow 597
Equity capital 4,399 Less Arrow 4,154 Less Arrow 3,193
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.0% More Arrow 60.6% Less Arrow 51.4%
Turnover per employee 996 More Arrow 1,207 Less Arrow 1,067
Profit as a percentage of turnover 16.3% More Arrow 33.0% Less Arrow 24.3%
Return on assets (ROA) 7.1% More Arrow 18.2% Less Arrow 13.2%
Current ratio 385.8% More Arrow 445.0% Less Arrow 378.4%
Return on equity (ROE) 11.0% More Arrow 28.7% Less Arrow 24.4%
Change turnover -514 More Arrow 403 Less Arrow 299
Change turnover % -15% More Arrow 13% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.