TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,617
|
20,528
|
18,682 |
| Financial expenses |
619
|
492
|
252 |
| Earnings before taxes |
1,303
|
-946
|
2,238 |
| EBITDA |
2,891
|
507
|
3,402 |
| Total assets |
22,019
|
19,039
|
19,808 |
| Current assets |
8,086
|
8,430
|
9,393 |
| Current liabilities |
2,598
|
2,895
|
2,901 |
| Equity capital |
5,599
|
4,496
|
5,178 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,702
|
3,421
|
3,736 |
| Profit as a percentage of turnover |
6.0%
|
-4.6%
|
12.0% |
| Return on assets (ROA) |
8.7%
|
-2.4%
|
12.6% |
| Current ratio |
311.2%
|
291.2%
|
323.8% |
| Return on equity (ROE) |
23.3%
|
-21.0%
|
43.2% |
| Change turnover |
1,089
|
1,846
|
2,401 |
| 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.