TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,743
|
5,460
|
4,531 |
| Financial expenses |
86
|
84
|
58 |
| Earnings before taxes |
771
|
1,800
|
1,101 |
| EBITDA |
1,571
|
2,738
|
1,934 |
| Total assets |
12,052
|
10,332
|
8,799 |
| Current assets |
5,905
|
4,813
|
3,198 |
| Current liabilities |
1,530
|
1,082
|
846 |
| Equity capital |
6,985
|
6,266
|
4,521 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
60.6%
|
51.4% |
| Turnover per employee |
1,581
|
1,820
|
1,510 |
| Profit as a percentage of turnover |
16.3%
|
33.0%
|
24.3% |
| Return on assets (ROA) |
7.1%
|
18.2%
|
13.2% |
| Current ratio |
385.9%
|
444.8%
|
378.0% |
| Return on equity (ROE) |
11.0%
|
28.7%
|
24.4% |
| Change turnover |
-816
|
608
|
424 |
| 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.