TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,882
|
1,850
|
1,679 |
| Financial expenses |
54
|
44
|
23 |
| Earnings before taxes |
113
|
-85
|
201 |
| EBITDA |
252
|
46
|
306 |
| Total assets |
1,917
|
1,716
|
1,780 |
| Current assets |
704
|
760
|
844 |
| Current liabilities |
226
|
261
|
261 |
| Equity capital |
487
|
405
|
465 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
23.6%
|
26.1% |
| Turnover per employee |
235
|
308
|
336 |
| Profit as a percentage of turnover |
6.0%
|
-4.6%
|
12.0% |
| Return on assets (ROA) |
8.7%
|
-2.4%
|
12.6% |
| Current ratio |
311.5%
|
291.2%
|
323.4% |
| Return on equity (ROE) |
23.2%
|
-21.0%
|
43.2% |
| Change turnover |
95
|
166
|
216 |
| Change turnover % |
5%
|
10%
|
15% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
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.