TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wallgrens Byggservice i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,237
|
4,248
|
2,745 |
| Financial expenses |
81
|
15
|
0 |
| Earnings before taxes |
125
|
-134
|
534 |
| EBITDA |
207
|
-119
|
533 |
| Total assets |
1,296
|
645
|
428 |
| Current assets |
1,263
|
596
|
371 |
| Current liabilities |
611
|
68
|
23 |
| Equity capital |
374
|
271
|
354 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
42.0%
|
82.7% |
| Turnover per employee |
1,746
|
1,062
|
915 |
| Profit as a percentage of turnover |
2.4%
|
-3.2%
|
19.5% |
| Return on assets (ROA) |
15.9%
|
-18.4%
|
124.8% |
| Current ratio |
206.7%
|
876.5%
|
1613.0% |
| Return on equity (ROE) |
33.4%
|
-49.4%
|
150.8% |
| Change turnover |
913
|
1,308
|
487 |
| 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.