TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walltorp Lantbruks AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,528
|
18,682
|
16,281 |
Financial expenses |
492
|
252
|
189 |
Earnings before taxes |
-946
|
2,238
|
578 |
EBITDA |
507
|
3,402
|
1,717 |
Total assets |
19,039
|
19,808
|
18,358 |
Current assets |
8,430
|
9,393
|
7,081 |
Current liabilities |
2,895
|
2,901
|
2,740 |
Equity capital |
4,496
|
5,178
|
3,281 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,421
|
3,736
|
3,256 |
Profit as a percentage of turnover |
-4.6%
|
12.0%
|
3.6% |
Return on assets (ROA) |
-2.4%
|
12.6%
|
4.2% |
Current ratio |
291.2%
|
323.8%
|
258.4% |
Return on equity (ROE) |
-21.0%
|
43.2%
|
17.6% |
Change turnover |
1,846
|
2,401
|
-140 |
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.