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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Walthers Kyl & Värmepumpservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,425 More Arrow 3,590 Less Arrow 2,185
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 613 Less Arrow 575 Less Arrow 299
EBITDA 622 Less Arrow 581 Less Arrow 302
Total assets 1,351 Less Arrow 1,244 Less Arrow 835
Current assets 1,325 Less Arrow 1,210 Less Arrow 812
Current liabilities 501 More Arrow 527 More Arrow 550
Equity capital 784 Less Arrow 667 Less Arrow 268
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.0% Less Arrow 53.6% Less Arrow 32.1%
Turnover per employee 228 More Arrow 276 Less Arrow 273
Profit as a percentage of turnover 17.9% Less Arrow 16.0% Less Arrow 13.7%
Return on assets (ROA) 45.4% More Arrow 46.2% Less Arrow 35.8%
Current ratio 264.5% Less Arrow 229.6% Less Arrow 147.6%
Return on equity (ROE) 78.2% More Arrow 86.2% More Arrow 111.6%
Change turnover -43 More Arrow 1,398 Less Arrow 846
Change turnover % -1% More Arrow 64% Less Arrow 63%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 15% More Arrow 63% Less Arrow 60%

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.