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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 2023/12 2022/12 2021/12
Turnover 40,349 Less Arrow 23,003 Less Arrow 14,538
Financial expenses 4 More Arrow 5 Less Arrow 0
Earnings before taxes 6,461 Less Arrow 3,151 Less Arrow 2,198
EBITDA 6,533 Less Arrow 3,178 Less Arrow 2,110
Total assets 13,983 Less Arrow 8,790 Less Arrow 5,923
Current assets 13,596 Less Arrow 8,544 Less Arrow 5,874
Current liabilities 5,922 Less Arrow 5,786 Less Arrow 2,470
Equity capital 7,498 Less Arrow 2,818 More Arrow 3,452
- share capital 101 Less Arrow 95 More Arrow 98
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 3,104 Less Arrow 2,875 More Arrow 2,908
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 15,714 Less Arrow 8,902 Less Arrow 642
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.