TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walwec Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,072
|
73,529
|
62,892 |
| Financial expenses |
3,264
|
2,486
|
892 |
| Earnings before taxes |
-1,512
|
-750
|
-731 |
| EBITDA |
4,541
|
4,533
|
2,463 |
| Total assets |
60,355
|
58,397
|
55,893 |
| Current assets |
25,287
|
29,383
|
24,717 |
| Current liabilities |
14,891
|
12,330
|
11,997 |
| Equity capital |
22,341
|
22,398
|
24,129 |
| - share capital |
105
|
105
|
105 |
| 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 |
691
|
855
|
611 |
| 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%
|
-3.3%
|
-3.0% |
| Change turnover |
-15,457
|
10,637
|
-26,348 |
| 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.