TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wallroff AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            330
                     | 
        
            409
                     | 
        760 | 
| Financial expenses | 
            10
                      | 
        
            5
                     | 
        4 | 
| Earnings before taxes | 
            598
                      | 
        
            127
                     | 
        579 | 
| EBITDA | 
            175
                      | 
        
            138
                     | 
        502 | 
| Total assets | 
            2,709
                      | 
        
            1,388
                     | 
        1,432 | 
| Current assets | 
            1,789
                      | 
        
            880
                     | 
        884 | 
| Current liabilities | 
            1,097
                      | 
        
            16
                     | 
        45 | 
| Equity capital | 
            1,560
                      | 
        
            1,103
                     | 
        1,096 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| 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 | 
            330
                     | 
        
            409
                     | 
        760 | 
| Profit as a percentage of turnover | 
            181.2%
                      | 
        
            31.1%
                     | 
        76.2% | 
| Return on assets (ROA) | 
            22.4%
                      | 
        
            9.5%
                     | 
        40.7% | 
| Current ratio | 
            163.1%
                     | 
        
            5500%
                     | 
        1964.4% | 
| Return on equity (ROE) | 
            38.3%
                      | 
        
            11.5%
                     | 
        52.8% | 
| Change turnover | 
            -81
                      | 
        
            -289
                     | 
        548 | 
| 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.