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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 2024/12 2023/12 2022/12
Turnover 12,164 More Arrow 12,409 Less Arrow 11,818
Financial expenses 8,633 Less Arrow 8,391 Less Arrow 2,901
Earnings before taxes -3,503 More Arrow -3,209 More Arrow 1,482
EBITDA 8,136 More Arrow 8,339 Less Arrow 8,148
Total assets 217,177 More Arrow 224,306 Less Arrow 223,197
Current assets 8,445 Less Arrow 4,565 Less Arrow 736
Current liabilities 188,767 Less Arrow 3,915 Less Arrow 3,761
Equity capital 520 Less Arrow 82 More Arrow 155
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.2% Less Arrow 0.0% More Arrow 0.1%
Turnover per employee 12,164 More Arrow 12,409 Less Arrow 11,818
Profit as a percentage of turnover -28.8% More Arrow -25.9% More Arrow 12.5%
Return on assets (ROA) 2.4% Less Arrow 2.3% Less Arrow 2.0%
Current ratio 4.5% More Arrow 116.6% Less Arrow 19.6%
Return on equity (ROE) -673.7% Less Arrow -3913.4% More Arrow 956.1%
Change turnover 166 More Arrow 530 Less Arrow 293
Change turnover % 1% More Arrow 4% Less Arrow 3%
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 2024/12 2023/12 2022/12
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.