TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallfast AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
341,616
|
306,019
|
318,371 |
| Financial expenses |
164,629
|
51,216
|
34,102 |
| Earnings before taxes |
-87,233
|
70,908
|
68,715 |
| EBITDA |
119,692
|
109,615
|
140,824 |
| Total assets |
4,102,079
|
4,111,881
|
3,976,257 |
| Current assets |
73,929
|
154,511
|
298,948 |
| Current liabilities |
1,133,515
|
854,600
|
976,218 |
| Equity capital |
532,581
|
656,682
|
705,579 |
| - share capital |
1,343
|
1,336
|
1,454 |
| 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 |
12,201
|
10,552
|
10,978 |
| 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 |
34,020
|
13,437
|
11,897 |
| 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.