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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Walters Bildelar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,798 Less Arrow 58,377 Less Arrow 51,306
Financial expenses 44 Equal arrow 44 Less Arrow 27
Earnings before taxes 20,671 Less Arrow 14,161 Less Arrow 12,064
EBITDA 19,295 Less Arrow 13,820 Less Arrow 12,431
Total assets 16,323 More Arrow 58,322 Less Arrow 45,640
Current assets 15,177 More Arrow 56,488 Less Arrow 34,275
Current liabilities 6,113 More Arrow 17,783 Less Arrow 6,836
Equity capital 8,113 More Arrow 37,921 Less Arrow 36,162
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.7% More Arrow 65.0% More Arrow 79.2%
Turnover per employee 2,150 Less Arrow 1,946 Less Arrow 1,769
Profit as a percentage of turnover 30.0% Less Arrow 24.3% Less Arrow 23.5%
Return on assets (ROA) 126.9% Less Arrow 24.4% More Arrow 26.5%
Current ratio 248.3% More Arrow 317.7% More Arrow 501.4%
Return on equity (ROE) 254.8% Less Arrow 37.3% Less Arrow 33.4%
Change turnover 12,353 Less Arrow 6,806 More Arrow 7,264
Change turnover % 22% Less Arrow 13% More Arrow 16%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 3% More Arrow 4%

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.