TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallfast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
352,388
|
341,616
|
306,019 |
| Financial expenses |
135,831
|
164,629
|
51,216 |
| Earnings before taxes |
-36,165
|
-87,233
|
70,908 |
| EBITDA |
134,677
|
119,692
|
109,615 |
| Total assets |
4,007,237
|
4,102,079
|
4,111,881 |
| Current assets |
60,502
|
73,929
|
154,511 |
| Current liabilities |
1,394,443
|
1,133,515
|
854,600 |
| Equity capital |
392,017
|
532,581
|
656,682 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
13,051
|
12,201
|
10,552 |
| 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 |
22,072
|
34,020
|
13,437 |
| 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.