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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Walthers Kyl & Värmepumpservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,549 More Arrow 26,753 Less Arrow 16,250
Financial expenses 5 Less Arrow 3 Equal arrow 3
Earnings before taxes 4,573 Less Arrow 4,284 Less Arrow 2,226
EBITDA 4,639 Less Arrow 4,332 Less Arrow 2,245
Total assets 10,077 Less Arrow 9,271 Less Arrow 6,210
Current assets 9,888 Less Arrow 9,015 Less Arrow 6,036
Current liabilities 3,740 More Arrow 3,927 More Arrow 4,088
Equity capital 5,847 Less Arrow 4,972 Less Arrow 1,991
- share capital 65 More Arrow 67 Equal arrow 67
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 1,703 More Arrow 2,058 Less Arrow 2,031
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 35.9%
Current ratio 264.4% Less Arrow 229.6% Less Arrow 147.7%
Return on equity (ROE) 78.2% More Arrow 86.2% More Arrow 111.8%
Change turnover -319 More Arrow 10,419 Less Arrow 6,289
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.