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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Walltull AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,409 Less Arrow 11,818 More Arrow 12,541
Financial expenses 8,391 Less Arrow 2,901 Less Arrow 2,012
Earnings before taxes -3,209 More Arrow 1,482 More Arrow 2,925
EBITDA 8,339 Less Arrow 8,148 More Arrow 9,072
Total assets 224,306 Less Arrow 223,197 More Arrow 247,148
Current assets 4,565 Less Arrow 736 More Arrow 841
Current liabilities 3,915 Less Arrow 3,761 More Arrow 214,532
Equity capital 82 More Arrow 155 More Arrow 439
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.0% More Arrow 0.1% More Arrow 0.2%
Turnover per employee 12,409 Less Arrow 11,818 More Arrow 12,541
Profit as a percentage of turnover -25.9% More Arrow 12.5% More Arrow 23.3%
Return on assets (ROA) 2.3% Less Arrow 2.0% Equal arrow 2.0%
Current ratio 116.6% Less Arrow 19.6% Less Arrow 0.4%
Return on equity (ROE) -3913.4% More Arrow 956.1% Less Arrow 666.3%
Change turnover 530 Less Arrow 293 Less Arrow 254
Change turnover % 4% Less Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.