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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 2023/12 2022/12 2021/12
Turnover 58,377 Less Arrow 51,306 Less Arrow 47,924
Financial expenses 44 Less Arrow 27 Less Arrow 5
Earnings before taxes 14,161 Less Arrow 12,064 Less Arrow 8,558
EBITDA 13,820 Less Arrow 12,431 Less Arrow 9,147
Total assets 58,322 Less Arrow 45,640 Less Arrow 40,053
Current assets 56,488 Less Arrow 34,275 Less Arrow 24,247
Current liabilities 17,783 Less Arrow 6,836 More Arrow 9,587
Equity capital 37,921 Less Arrow 36,162 Less Arrow 28,959
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.0% More Arrow 79.2% Less Arrow 72.3%
Turnover per employee 1,946 Less Arrow 1,769 Less Arrow 1,712
Profit as a percentage of turnover 24.3% Less Arrow 23.5% Less Arrow 17.9%
Return on assets (ROA) 24.4% More Arrow 26.5% Less Arrow 21.4%
Current ratio 317.7% More Arrow 501.4% Less Arrow 252.9%
Return on equity (ROE) 37.3% Less Arrow 33.4% Less Arrow 29.6%
Change turnover 6,806 More Arrow 7,264 Less Arrow 5,519
Change turnover % 13% More Arrow 16% Less Arrow 13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 3% More Arrow 4% 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.