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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wallroff AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,657 More Arrow 4,557 More Arrow 7,774
Financial expenses 113 Less Arrow 52 Less Arrow 40
Earnings before taxes 6,636 Less Arrow 1,416 More Arrow 5,926
EBITDA 1,940 Less Arrow 1,539 More Arrow 5,130
Total assets 30,061 Less Arrow 15,447 Less Arrow 14,648
Current assets 19,846 Less Arrow 9,798 Less Arrow 9,040
Current liabilities 12,173 Less Arrow 176 More Arrow 460
Equity capital 17,313 Less Arrow 12,273 Less Arrow 11,206
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% More Arrow 79.5% Less Arrow 76.5%
Turnover per employee 3,657 More Arrow 4,557 More Arrow 7,774
Profit as a percentage of turnover 181.5% Less Arrow 31.1% More Arrow 76.2%
Return on assets (ROA) 22.5% Less Arrow 9.5% More Arrow 40.7%
Current ratio 163.0% More Arrow 5567.0% Less Arrow 1965.2%
Return on equity (ROE) 38.3% Less Arrow 11.5% More Arrow 52.9%
Change turnover -900 Less Arrow -3,217 More Arrow 5,603
Change turnover % -20% Less Arrow -41% More Arrow 258%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.