TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallfast AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
515,231
|
433,184
|
426,996 |
| Financial expenses |
248,296
|
72,499
|
45,737 |
| Earnings before taxes |
-131,566
|
100,374
|
92,160 |
| EBITDA |
180,522
|
155,165
|
188,871 |
| Total assets |
6,186,831
|
5,820,543
|
5,332,921 |
| Current assets |
111,501
|
218,717
|
400,947 |
| Current liabilities |
1,709,588
|
1,209,723
|
1,309,295 |
| Equity capital |
803,249
|
929,562
|
946,317 |
| - share capital |
2,026
|
1,892
|
1,950 |
| Employees (average) |
28
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.0%
|
16.0%
|
17.7% |
| Turnover per employee |
18,401
|
14,937
|
14,724 |
| Profit as a percentage of turnover |
-25.5%
|
23.2%
|
21.6% |
| Return on assets (ROA) |
1.9%
|
3.0%
|
2.6% |
| Current ratio |
6.5%
|
18.1%
|
30.6% |
| Return on equity (ROE) |
-16.4%
|
10.8%
|
9.7% |
| Change turnover |
51,310
|
19,020
|
15,956 |
| Change turnover % |
11%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-3%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.