TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,039
|
13,788
|
12,484 |
| Financial expenses |
402
|
330
|
168 |
| Earnings before taxes |
846
|
-635
|
1,496 |
| EBITDA |
1,878
|
341
|
2,273 |
| Total assets |
14,300
|
12,788
|
13,236 |
| Current assets |
5,252
|
5,662
|
6,277 |
| Current liabilities |
1,687
|
1,944
|
1,939 |
| Equity capital |
3,636
|
3,020
|
3,460 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,755
|
2,298
|
2,497 |
| Profit as a percentage of turnover |
6.0%
|
-4.6%
|
12.0% |
| Return on assets (ROA) |
8.7%
|
-2.4%
|
12.6% |
| Current ratio |
311.3%
|
291.3%
|
323.7% |
| Return on equity (ROE) |
23.3%
|
-21.0%
|
43.2% |
| Change turnover |
707
|
1,240
|
1,604 |
| 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.