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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wallerfors byggtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,029 Less Arrow 2,980 Less Arrow 1,671
Financial expenses 3 More Arrow 4 Less Arrow 1
Earnings before taxes 217 More Arrow 487 Less Arrow 93
EBITDA 219 More Arrow 490 Less Arrow 125
Total assets 928 More Arrow 1,310 Less Arrow 661
Current assets 928 More Arrow 1,310 Less Arrow 615
Current liabilities 336 More Arrow 595 Less Arrow 257
Equity capital 508 More Arrow 633 Less Arrow 349
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,343 Less Arrow 993 Less Arrow 836
Profit as a percentage of turnover 5.4% More Arrow 16.3% Less Arrow 5.6%
Return on assets (ROA) 23.7% More Arrow 37.5% Less Arrow 14.2%
Current ratio 276.2% Less Arrow 220.2% More Arrow 239.3%
Return on equity (ROE) 42.7% More Arrow 76.9% Less Arrow 26.6%
Change turnover 1,049 More Arrow 1,309 Less Arrow 72
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.