TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walwec Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,715
|
49,388
|
42,027 |
| Financial expenses |
2,120
|
1,670
|
596 |
| Earnings before taxes |
-982
|
-504
|
-488 |
| EBITDA |
2,949
|
3,045
|
1,646 |
| Total assets |
39,198
|
39,224
|
37,350 |
| Current assets |
16,423
|
19,736
|
16,517 |
| Current liabilities |
9,671
|
8,282
|
8,017 |
| Equity capital |
14,510
|
15,044
|
16,124 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
84
|
86
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
38.4%
|
43.2% |
| Turnover per employee |
449
|
574
|
408 |
| Profit as a percentage of turnover |
-2.6%
|
-1.0%
|
-1.2% |
| Return on assets (ROA) |
2.9%
|
3.0%
|
0.3% |
| Current ratio |
169.8%
|
238.3%
|
206.0% |
| Return on equity (ROE) |
-6.8%
|
-3.4%
|
-3.0% |
| Change turnover |
-10,039
|
7,145
|
-17,607 |
| Change turnover % |
-21%
|
17%
|
-30% |
| Chg. No. of employees |
-2
|
-17
|
-22 |
| Chg. No. of employees % |
-2%
|
-17%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.