TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,294
|
20,796
|
17,672 |
| Financial expenses |
638
|
498
|
238 |
| Earnings before taxes |
1,344
|
-958
|
2,117 |
| EBITDA |
2,981
|
514
|
3,218 |
| Total assets |
22,708
|
19,287
|
18,737 |
| Current assets |
8,339
|
8,540
|
8,885 |
| Current liabilities |
2,679
|
2,933
|
2,744 |
| Equity capital |
5,774
|
4,555
|
4,898 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,787
|
3,466
|
3,534 |
| 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%
|
291.2%
|
323.8% |
| Return on equity (ROE) |
23.3%
|
-21.0%
|
43.2% |
| Change turnover |
1,123
|
1,870
|
2,271 |
| 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.