TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallgrens Byggservice i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
442
|
378
|
261 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
11
|
-12
|
51 |
| EBITDA |
17
|
-11
|
51 |
| Total assets |
109
|
57
|
41 |
| Current assets |
107
|
53
|
35 |
| Current liabilities |
52
|
6
|
2 |
| Equity capital |
32
|
24
|
34 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
42.1%
|
82.9% |
| Turnover per employee |
147
|
94
|
87 |
| Profit as a percentage of turnover |
2.5%
|
-3.2%
|
19.5% |
| Return on assets (ROA) |
16.5%
|
-19.3%
|
124.4% |
| Current ratio |
205.8%
|
883.3%
|
1750.0% |
| Return on equity (ROE) |
34.4%
|
-50.0%
|
150.0% |
| Change turnover |
77
|
116
|
46 |
| Change turnover % |
21%
|
44%
|
22% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.