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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 508,603 Less Arrow 457,953
Financial expenses 209,145 More Arrow 245,102 Less Arrow 76,644
Earnings before taxes -55,685 Less Arrow -129,874 More Arrow 106,113
EBITDA 207,369 Less Arrow 178,200 Less Arrow 164,037
Total assets 6,170,125 Less Arrow 6,107,243 More Arrow 6,153,362
Current assets 93,157 More Arrow 110,067 More Arrow 231,223
Current liabilities 2,147,087 Less Arrow 1,687,596 Less Arrow 1,278,895
Equity capital 603,606 More Arrow 792,916 More Arrow 982,714
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 27 More Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 9.8% More Arrow 13.0% More Arrow 16.0%
Turnover per employee 20,096 Less Arrow 18,164 Less Arrow 15,791
Profit as a percentage of turnover -10.3% Less Arrow -25.5% More Arrow 23.2%
Return on assets (ROA) 2.5% Less Arrow 1.9% More Arrow 3.0%
Current ratio 4.3% More Arrow 6.5% More Arrow 18.1%
Return on equity (ROE) -9.2% Less Arrow -16.4% More Arrow 10.8%
Change turnover 33,985 More Arrow 50,650 Less Arrow 20,108
Change turnover % 7% More Arrow 11% Less Arrow 5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -4% More Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.