TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Walls Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,540
|
67,828
|
58,824 |
| Financial expenses |
8,090
|
9,234
|
8,329 |
| Earnings before taxes |
44,633
|
38,847
|
31,932 |
| EBITDA |
55,959
|
51,334
|
43,477 |
| Total assets |
325,261
|
326,418
|
328,039 |
| Current assets |
3,673
|
2,851
|
2,650 |
| Current liabilities |
265,180
|
269,332
|
283,991 |
| Equity capital |
30,294
|
28,747
|
17,626 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,712
|
9,004
|
4,001 |
| 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.