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.