TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walters Bildelar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,222
|
7,833
|
6,899 |
| Financial expenses |
6
|
6
|
4 |
| Earnings before taxes |
2,771
|
1,900
|
1,622 |
| EBITDA |
2,587
|
1,854
|
1,672 |
| Total assets |
2,188
|
7,825
|
6,138 |
| Current assets |
2,034
|
7,579
|
4,609 |
| Current liabilities |
819
|
2,386
|
919 |
| Equity capital |
1,088
|
5,088
|
4,863 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
65.0%
|
79.2% |
| Turnover per employee |
288
|
261
|
238 |
| Profit as a percentage of turnover |
30.0%
|
24.3%
|
23.5% |
| Return on assets (ROA) |
126.9%
|
24.4%
|
26.5% |
| Current ratio |
248.4%
|
317.6%
|
501.5% |
| Return on equity (ROE) |
254.7%
|
37.3%
|
33.4% |
| Change turnover |
1,656
|
913
|
977 |
| Change turnover % |
22%
|
13%
|
16% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
7%
|
3%
|
4% |
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.