TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallfast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
542,588
|
508,603
|
457,953 |
| Financial expenses |
209,145
|
245,102
|
76,644 |
| Earnings before taxes |
-55,685
|
-129,874
|
106,113 |
| EBITDA |
207,369
|
178,200
|
164,037 |
| Total assets |
6,170,125
|
6,107,243
|
6,153,362 |
| Current assets |
93,157
|
110,067
|
231,223 |
| Current liabilities |
2,147,087
|
1,687,596
|
1,278,895 |
| Equity capital |
603,606
|
792,916
|
982,714 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
20,096
|
18,164
|
15,791 |
| 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 |
33,985
|
50,650
|
20,108 |
| 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.