TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,390
|
4,790
|
4,342 |
| Financial expenses |
83
|
61
|
55 |
| Earnings before taxes |
1,777
|
1,164
|
1,563 |
| EBITDA |
2,703
|
2,045
|
2,406 |
| Total assets |
10,199
|
9,302
|
9,562 |
| Current assets |
4,751
|
3,381
|
2,977 |
| Current liabilities |
1,068
|
894
|
928 |
| Equity capital |
6,185
|
4,779
|
4,758 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
51.4%
|
49.8% |
| Turnover per employee |
1,797
|
1,597
|
1,447 |
| Profit as a percentage of turnover |
33.0%
|
24.3%
|
36.0% |
| Return on assets (ROA) |
18.2%
|
13.2%
|
16.9% |
| Current ratio |
444.9%
|
378.2%
|
320.8% |
| Return on equity (ROE) |
28.7%
|
24.4%
|
32.8% |
| Change turnover |
600
|
448
|
1,324 |
| Change turnover % |
13%
|
10%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.