TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waltech AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,570
|
53,633
|
45,847 |
Financial expenses |
98
|
61
|
52 |
Earnings before taxes |
5,561
|
8,200
|
6,783 |
EBITDA |
6,244
|
8,894
|
7,963 |
Total assets |
34,739
|
28,560
|
24,985 |
Current assets |
27,190
|
25,908
|
21,739 |
Current liabilities |
9,936
|
5,113
|
5,000 |
Equity capital |
21,031
|
21,088
|
18,011 |
- share capital |
800
![]() |
800
![]() |
800 |
Employees (average) |
26
|
24
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.5%
|
73.8%
|
72.1% |
Turnover per employee |
2,253
|
2,235
|
2,084 |
Profit as a percentage of turnover |
9.5%
|
15.3%
|
14.8% |
Return on assets (ROA) |
16.3%
|
28.9%
|
27.4% |
Current ratio |
273.7%
|
506.7%
|
434.8% |
Return on equity (ROE) |
26.4%
|
38.9%
|
37.7% |
Change turnover |
4,937
|
7,786
|
8,890 |
Change turnover % |
9%
|
17%
|
24% |
Chg. No. of employees |
2
![]() |
2
|
3 |
Chg. No. of employees % |
8%
|
9%
|
16% |
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.