TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wallroff AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,456
                     | 
        
            3,045
                     | 
        5,653 | 
| Financial expenses | 
            76
                      | 
        
            35
                     | 
        29 | 
| Earnings before taxes | 
            4,457
                      | 
        
            946
                     | 
        4,309 | 
| EBITDA | 
            1,303
                      | 
        
            1,028
                     | 
        3,730 | 
| Total assets | 
            20,191
                      | 
        
            10,322
                     | 
        10,651 | 
| Current assets | 
            13,330
                      | 
        
            6,547
                     | 
        6,573 | 
| Current liabilities | 
            8,176
                      | 
        
            118
                     | 
        334 | 
| Equity capital | 
            11,629
                      | 
        
            8,201
                     | 
        8,148 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            57.6%
                     | 
        
            79.5%
                     | 
        76.5% | 
| Turnover per employee | 
            2,456
                     | 
        
            3,045
                     | 
        5,653 | 
| Profit as a percentage of turnover | 
            181.5%
                      | 
        
            31.1%
                     | 
        76.2% | 
| Return on assets (ROA) | 
            22.5%
                      | 
        
            9.5%
                     | 
        40.7% | 
| Current ratio | 
            163.0%
                     | 
        
            5548.3%
                     | 
        1968.0% | 
| Return on equity (ROE) | 
            38.3%
                      | 
        
            11.5%
                     | 
        52.9% | 
| Change turnover | 
            -605
                      | 
        
            -2,150
                     | 
        4,074 | 
| Change turnover % | 
            -20%
                      | 
        
            -41%
                     | 
        258% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     | 
        -1 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     | 
        -50% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.