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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Walthers Kyl & Värmepumpservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,830 Less Arrow 24,318 Less Arrow 14,907
Financial expenses 4 More Arrow 5 Less Arrow 0
Earnings before taxes 6,378 Less Arrow 3,331 Less Arrow 2,254
EBITDA 6,449 Less Arrow 3,360 Less Arrow 2,164
Total assets 13,803 Less Arrow 9,293 Less Arrow 6,073
Current assets 13,421 Less Arrow 9,033 Less Arrow 6,023
Current liabilities 5,846 More Arrow 6,117 Less Arrow 2,533
Equity capital 7,402 Less Arrow 2,979 More Arrow 3,540
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,064 Less Arrow 3,040 Less Arrow 2,981
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 15,512 Less Arrow 9,411 Less Arrow 658
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.