TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,788
|
12,484
|
11,838 |
Financial expenses |
330
|
168
|
137 |
Earnings before taxes |
-635
|
1,496
|
420 |
EBITDA |
341
|
2,273
|
1,248 |
Total assets |
12,788
|
13,236
|
13,349 |
Current assets |
5,662
|
6,277
|
5,149 |
Current liabilities |
1,944
|
1,939
|
1,992 |
Equity capital |
3,020
|
3,460
|
2,386 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.6%
|
26.1%
|
17.9% |
Turnover per employee |
2,298
|
2,497
|
2,368 |
Profit as a percentage of turnover |
-4.6%
|
12.0%
|
3.5% |
Return on assets (ROA) |
-2.4%
|
12.6%
|
4.2% |
Current ratio |
291.3%
|
323.7%
|
258.5% |
Return on equity (ROE) |
-21.0%
|
43.2%
|
17.6% |
Change turnover |
1,240
|
1,604
|
-102 |
Change turnover % |
10%
|
15%
|
-1% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
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.