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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 2023/12 2022/12 2021/12
Turnover 26,753 Less Arrow 16,250 Less Arrow 10,839
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 4,284 Less Arrow 2,226 Less Arrow 1,639
EBITDA 4,332 Less Arrow 2,245 Less Arrow 1,574
Total assets 9,271 Less Arrow 6,210 Less Arrow 4,416
Current assets 9,015 Less Arrow 6,036 Less Arrow 4,380
Current liabilities 3,927 More Arrow 4,088 Less Arrow 1,842
Equity capital 4,972 Less Arrow 1,991 More Arrow 2,574
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 32.1% More Arrow 58.3%
Turnover per employee 2,058 Less Arrow 2,031 More Arrow 2,168
Profit as a percentage of turnover 16.0% Less Arrow 13.7% More Arrow 15.1%
Return on assets (ROA) 46.2% Less Arrow 35.9% More Arrow 37.1%
Current ratio 229.6% Less Arrow 147.7% More Arrow 237.8%
Return on equity (ROE) 86.2% More Arrow 111.8% Less Arrow 63.7%
Change turnover 10,419 Less Arrow 6,289 Less Arrow 478
Change turnover % 64% Less Arrow 63% Less Arrow 5%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 63% Less Arrow 60% Less 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.