TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallfast AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
45,837
|
41,152
|
42,813 |
Financial expenses |
22,089
|
6,887
|
4,586 |
Earnings before taxes |
-11,705
|
9,535
|
9,241 |
EBITDA |
16,060
|
14,741
|
18,937 |
Total assets |
550,400
|
552,947
|
534,709 |
Current assets |
9,920
|
20,778
|
40,201 |
Current liabilities |
152,090
|
114,923
|
131,277 |
Equity capital |
71,460
|
88,308
|
94,883 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
28
|
29
![]() |
29 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
13.0%
|
16.0%
|
17.7% |
Turnover per employee |
1,637
|
1,419
|
1,476 |
Profit as a percentage of turnover |
-25.5%
|
23.2%
|
21.6% |
Return on assets (ROA) |
1.9%
|
3.0%
|
2.6% |
Current ratio |
6.5%
|
18.1%
|
30.6% |
Return on equity (ROE) |
-16.4%
|
10.8%
|
9.7% |
Change turnover |
4,565
|
1,807
|
1,600 |
Change turnover % |
11%
|
5%
|
4% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-3%
|
0%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.