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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wallerfors byggtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,706 Less Arrow 1,991 Less Arrow 1,215
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 146 More Arrow 325 Less Arrow 68
EBITDA 147 More Arrow 327 Less Arrow 91
Total assets 623 More Arrow 875 Less Arrow 481
Current assets 623 More Arrow 875 Less Arrow 447
Current liabilities 226 More Arrow 398 Less Arrow 187
Equity capital 341 More Arrow 423 Less Arrow 254
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% Less Arrow 48.3% More Arrow 52.8%
Turnover per employee 902 Less Arrow 664 Less Arrow 608
Profit as a percentage of turnover 5.4% More Arrow 16.3% Less Arrow 5.6%
Return on assets (ROA) 23.8% More Arrow 37.5% Less Arrow 14.3%
Current ratio 275.7% Less Arrow 219.8% More Arrow 239.0%
Return on equity (ROE) 42.8% More Arrow 76.8% Less Arrow 26.8%
Change turnover 705 More Arrow 875 Less Arrow 52
Change turnover % 35% More Arrow 78% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less 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.