TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walters Bildelar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            88,045
                      | 
        
            72,626
                     | 
        64,275 | 
| Financial expenses | 
            66
                      | 
        
            38
                     | 
        7 | 
| Earnings before taxes | 
            21,358
                      | 
        
            17,078
                     | 
        11,478 | 
| EBITDA | 
            20,843
                      | 
        
            17,597
                     | 
        12,267 | 
| Total assets | 
            87,963
                      | 
        
            64,606
                     | 
        53,719 | 
| Current assets | 
            85,197
                      | 
        
            48,518
                     | 
        32,520 | 
| Current liabilities | 
            26,821
                      | 
        
            9,677
                     | 
        12,858 | 
| Equity capital | 
            57,193
                      | 
        
            51,189
                     | 
        38,839 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| 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 | 
            2,935
                      | 
        
            2,504
                     | 
        2,296 | 
| Profit as a percentage of turnover | 
            24.3%
                      | 
        
            23.5%
                     | 
        17.9% | 
| Return on assets (ROA) | 
            24.4%
                     | 
        
            26.5%
                     | 
        21.4% | 
| Current ratio | 
            317.7%
                     | 
        
            501.4%
                     | 
        252.9% | 
| Return on equity (ROE) | 
            37.3%
                      | 
        
            33.4%
                     | 
        29.6% | 
| Change turnover | 
            10,265
                     | 
        
            10,283
                     | 
        7,402 | 
| 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.