TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WALLCON i Billdal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            873
                     | 
        
            960
                     | 
        964 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Earnings before taxes | 
            16
                     | 
        
            51
                     | 
        35 | 
| EBITDA | 
            19
                     | 
        
            79
                     | 
        67 | 
| Total assets | 
            258
                     | 
        
            276
                     | 
        292 | 
| Current assets | 
            210
                     | 
        
            225
                     | 
        213 | 
| Current liabilities | 
            79
                      | 
        
            70
                     | 
        78 | 
| Equity capital | 
            172
                     | 
        
            199
                     | 
        190 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            66.7%
                     | 
        
            72.1%
                     | 
        65.1% | 
| Turnover per employee | 
            873
                     | 
        
            960
                     | 
        964 | 
| Profit as a percentage of turnover | 
            1.8%
                     | 
        
            5.3%
                     | 
        3.6% | 
| Return on assets (ROA) | 
            6.2%
                     | 
        
            18.5%
                     | 
        12.3% | 
| Current ratio | 
            265.8%
                     | 
        
            321.4%
                     | 
        273.1% | 
| Return on equity (ROE) | 
            9.3%
                     | 
        
            25.6%
                     | 
        18.4% | 
| Change turnover | 
            -87
                     | 
        
            -4
                     | 
        -43 | 
| Change turnover % | 
            -9%
                     | 
        
            0%
                     | 
        -4% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.