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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Walthers Kyl & Värmepumpservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,570 Less Arrow 40,349 Less Arrow 23,003
Financial expenses 7 Less Arrow 4 More Arrow 5
Earnings before taxes 7,261 Less Arrow 6,461 Less Arrow 3,151
EBITDA 7,367 Less Arrow 6,533 Less Arrow 3,178
Total assets 16,002 Less Arrow 13,983 Less Arrow 8,790
Current assets 15,702 Less Arrow 13,596 Less Arrow 8,544
Current liabilities 5,939 Less Arrow 5,922 Less Arrow 5,786
Equity capital 9,285 Less Arrow 7,498 Less Arrow 2,818
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,705 More Arrow 3,104 Less Arrow 2,875
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 -506 More Arrow 15,714 Less Arrow 8,902
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.