TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallfast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
559,570
|
515,231
|
433,184 |
| Financial expenses |
215,691
|
248,296
|
72,499 |
| Earnings before taxes |
-57,428
|
-131,566
|
100,374 |
| EBITDA |
213,859
|
180,522
|
155,165 |
| Total assets |
6,363,235
|
6,186,831
|
5,820,543 |
| Current assets |
96,073
|
111,501
|
218,717 |
| Current liabilities |
2,214,286
|
1,709,588
|
1,209,723 |
| Equity capital |
622,497
|
803,249
|
929,562 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
20,725
|
18,401
|
14,937 |
| 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 |
35,049
|
51,310
|
19,020 |
| 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.