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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wallfast AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 508,603 Less Arrow 457,953 Less Arrow 437,845
Financial expenses 245,102 Less Arrow 76,644 Less Arrow 46,899
Earnings before taxes -129,874 More Arrow 106,113 Less Arrow 94,502
EBITDA 178,200 Less Arrow 164,037 More Arrow 193,670
Total assets 6,107,243 More Arrow 6,153,362 Less Arrow 5,468,416
Current assets 110,067 More Arrow 231,223 More Arrow 411,134
Current liabilities 1,687,596 Less Arrow 1,278,895 More Arrow 1,342,561
Equity capital 792,916 More Arrow 982,714 Less Arrow 970,360
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 28 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.0% More Arrow 16.0% More Arrow 17.7%
Turnover per employee 18,164 Less Arrow 15,791 Less Arrow 15,098
Profit as a percentage of turnover -25.5% More Arrow 23.2% Less Arrow 21.6%
Return on assets (ROA) 1.9% More Arrow 3.0% Less Arrow 2.6%
Current ratio 6.5% More Arrow 18.1% More Arrow 30.6%
Return on equity (ROE) -16.4% More Arrow 10.8% Less Arrow 9.7%
Change turnover 50,650 Less Arrow 20,108 Less Arrow 16,361
Change turnover % 11% Less Arrow 5% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -3% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.