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

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 More Arrow 960 More Arrow 964
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 16 More Arrow 51 Less Arrow 35
EBITDA 19 More Arrow 79 Less Arrow 67
Total assets 258 More Arrow 276 More Arrow 292
Current assets 210 More Arrow 225 Less Arrow 213
Current liabilities 79 Less Arrow 70 More Arrow 78
Equity capital 172 More Arrow 199 Less Arrow 190
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% More Arrow 72.1% Less Arrow 65.1%
Turnover per employee 873 More Arrow 960 More Arrow 964
Profit as a percentage of turnover 1.8% More Arrow 5.3% Less Arrow 3.6%
Return on assets (ROA) 6.2% More Arrow 18.5% Less Arrow 12.3%
Current ratio 265.8% More Arrow 321.4% Less Arrow 273.1%
Return on equity (ROE) 9.3% More Arrow 25.6% Less Arrow 18.4%
Change turnover -87 More Arrow -4 Less Arrow -43
Change turnover % -9% More Arrow 0% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.