TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallerfors byggtjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
363
|
268
|
163 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
20
|
44
|
9 |
| EBITDA |
20
|
44
|
12 |
| Total assets |
84
|
118
|
65 |
| Current assets |
84
|
118
|
60 |
| Current liabilities |
30
|
53
|
25 |
| Equity capital |
46
|
57
|
34 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
48.3%
|
52.3% |
| Turnover per employee |
121
|
89
|
82 |
| Profit as a percentage of turnover |
5.5%
|
16.4%
|
5.5% |
| Return on assets (ROA) |
23.8%
|
37.3%
|
13.8% |
| Current ratio |
280.0%
|
222.6%
|
240.0% |
| Return on equity (ROE) |
43.5%
|
77.2%
|
26.5% |
| Change turnover |
95
|
118
|
7 |
| Change turnover % |
35%
|
78%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.