TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Walls Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            67,828
                      | 
        
            58,824
                     | 
        54,823 | 
| Financial expenses | 
            9,234
                      | 
        
            8,329
                     | 
        6,182 | 
| Earnings before taxes | 
            38,847
                      | 
        
            31,932
                     | 
        30,426 | 
| EBITDA | 
            51,334
                      | 
        
            43,477
                     | 
        39,769 | 
| Total assets | 
            326,418
                     | 
        
            328,039
                     | 
        328,993 | 
| Current assets | 
            2,851
                      | 
        
            2,650
                     | 
        4,226 | 
| Current liabilities | 
            269,332
                     | 
        
            283,991
                     | 
        258,633 | 
| Equity capital | 
            28,747
                      | 
        
            17,626
                     | 
        45,894 | 
| - share capital | 
            300
                     
         | 
        
            300
                     
         | 
        300 | 
| Employees (average) | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            8.8%
                      | 
        
            5.4%
                     | 
        13.9% | 
| Turnover per employee | |||
| Profit as a percentage of turnover | 
            57.3%
                      | 
        
            54.3%
                     | 
        55.5% | 
| Return on assets (ROA) | 
            14.7%
                      | 
        
            12.3%
                     | 
        11.1% | 
| Current ratio | 
            1.1%
                      | 
        
            0.9%
                     | 
        1.6% | 
| Return on equity (ROE) | 
            135.1%
                     | 
        
            181.2%
                     | 
        66.3% | 
| Change turnover | 
            9,004
                      | 
        
            4,001
                     | 
        4,553 | 
| Change turnover % | 
            15%
                      | 
        
            7%
                     | 
        9% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
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.