TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walldéns Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,599
|
5,390
|
4,790 |
| Financial expenses |
83
|
83
|
61 |
| Earnings before taxes |
748
|
1,777
|
1,164 |
| EBITDA |
1,523
|
2,703
|
2,045 |
| Total assets |
11,686
|
10,199
|
9,302 |
| Current assets |
5,726
|
4,751
|
3,381 |
| Current liabilities |
1,484
|
1,068
|
894 |
| Equity capital |
6,773
|
6,185
|
4,779 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,533
|
1,797
|
1,597 |
| Profit as a percentage of turnover |
16.3%
|
33.0%
|
24.3% |
| Return on assets (ROA) |
7.1%
|
18.2%
|
13.2% |
| Current ratio |
385.8%
|
444.9%
|
378.2% |
| Return on equity (ROE) |
11.0%
|
28.7%
|
24.4% |
| Change turnover |
-791
|
600
|
448 |
| 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.