Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Walthers Kyl & Värmepumpservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,339 More Arrow 39,830 Less Arrow 24,318
Financial expenses 7 Less Arrow 4 More Arrow 5
Earnings before taxes 7,041 Less Arrow 6,378 Less Arrow 3,331
EBITDA 7,143 Less Arrow 6,449 Less Arrow 3,360
Total assets 15,516 Less Arrow 13,803 Less Arrow 9,293
Current assets 15,225 Less Arrow 13,421 Less Arrow 9,033
Current liabilities 5,759 More Arrow 5,846 More Arrow 6,117
Equity capital 9,003 Less Arrow 7,402 Less Arrow 2,979
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,623 More Arrow 3,064 Less Arrow 3,040
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 -491 More Arrow 15,512 Less Arrow 9,411
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.