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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wallerfors byggtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,082 Less Arrow 2,819 Less Arrow 1,630
Financial expenses 3 More Arrow 4 Less Arrow 1
Earnings before taxes 220 More Arrow 461 Less Arrow 91
EBITDA 222 More Arrow 463 Less Arrow 122
Total assets 940 More Arrow 1,239 Less Arrow 645
Current assets 940 More Arrow 1,239 Less Arrow 600
Current liabilities 340 More Arrow 563 Less Arrow 251
Equity capital 515 More Arrow 599 Less Arrow 340
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% Less Arrow 48.3% More Arrow 52.7%
Turnover per employee 1,361 Less Arrow 940 Less Arrow 815
Profit as a percentage of turnover 5.4% More Arrow 16.4% Less Arrow 5.6%
Return on assets (ROA) 23.7% More Arrow 37.5% Less Arrow 14.3%
Current ratio 276.5% Less Arrow 220.1% More Arrow 239.0%
Return on equity (ROE) 42.7% More Arrow 77.0% Less Arrow 26.8%
Change turnover 1,063 More Arrow 1,238 Less Arrow 70
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.