TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Walls Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,112
|
45,558
|
39,308 |
| Financial expenses |
5,254
|
6,202
|
5,566 |
| Earnings before taxes |
28,987
|
26,093
|
21,338 |
| EBITDA |
36,343
|
34,480
|
29,053 |
| Total assets |
211,243
|
219,247
|
219,207 |
| Current assets |
2,385
|
1,915
|
1,771 |
| Current liabilities |
172,223
|
180,903
|
189,772 |
| Equity capital |
19,675
|
19,309
|
11,778 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
8.8%
|
5.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
61.5%
|
57.3%
|
54.3% |
| Return on assets (ROA) |
16.2%
|
14.7%
|
12.3% |
| Current ratio |
1.4%
|
1.1%
|
0.9% |
| Return on equity (ROE) |
147.3%
|
135.1%
|
181.2% |
| Change turnover |
3,060
|
6,048
|
2,674 |
| Change turnover % |
7%
|
15%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.