TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walters Bildelar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,833
|
6,899
|
6,445 |
| Financial expenses |
6
|
4
|
1 |
| Earnings before taxes |
1,900
|
1,622
|
1,151 |
| EBITDA |
1,854
|
1,672
|
1,230 |
| Total assets |
7,825
|
6,138
|
5,386 |
| Current assets |
7,579
|
4,609
|
3,261 |
| Current liabilities |
2,386
|
919
|
1,289 |
| Equity capital |
5,088
|
4,863
|
3,894 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
29
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.0%
|
79.2%
|
72.3% |
| Turnover per employee |
261
|
238
|
230 |
| Profit as a percentage of turnover |
24.3%
|
23.5%
|
17.9% |
| Return on assets (ROA) |
24.4%
|
26.5%
|
21.4% |
| Current ratio |
317.6%
|
501.5%
|
253.0% |
| Return on equity (ROE) |
37.3%
|
33.4%
|
29.6% |
| Change turnover |
913
|
977
|
742 |
| Change turnover % |
13%
|
16%
|
13% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
3%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.