TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallfast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
47,237
|
45,837
|
41,152 |
| Financial expenses |
18,208
|
22,089
|
6,887 |
| Earnings before taxes |
-4,848
|
-11,705
|
9,535 |
| EBITDA |
18,053
|
16,060
|
14,741 |
| Total assets |
537,163
|
550,400
|
552,947 |
| Current assets |
8,110
|
9,920
|
20,778 |
| Current liabilities |
186,923
|
152,090
|
114,923 |
| Equity capital |
52,549
|
71,460
|
88,308 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
27
|
28
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.8%
|
13.0%
|
16.0% |
| Turnover per employee |
1,750
|
1,637
|
1,419 |
| Profit as a percentage of turnover |
-10.3%
|
-25.5%
|
23.2% |
| Return on assets (ROA) |
2.5%
|
1.9%
|
3.0% |
| Current ratio |
4.3%
|
6.5%
|
18.1% |
| Return on equity (ROE) |
-9.2%
|
-16.4%
|
10.8% |
| Change turnover |
2,959
|
4,565
|
1,807 |
| Change turnover % |
7%
|
11%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-4%
|
-3%
|
0% |
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.