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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Walters Bildelar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,912 Less Arrow 76,779 Less Arrow 65,908
Financial expenses 65 Less Arrow 40 Less Arrow 7
Earnings before taxes 21,083 Less Arrow 18,054 Less Arrow 11,770
EBITDA 20,575 Less Arrow 18,603 Less Arrow 12,579
Total assets 86,831 Less Arrow 68,300 Less Arrow 55,084
Current assets 84,101 Less Arrow 51,292 Less Arrow 33,346
Current liabilities 26,476 Less Arrow 10,230 More Arrow 13,185
Equity capital 56,457 Less Arrow 54,116 Less Arrow 39,826
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,897 Less Arrow 2,648 Less Arrow 2,354
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 317.6% More Arrow 501.4% Less Arrow 252.9%
Return on equity (ROE) 37.3% Less Arrow 33.4% Less Arrow 29.6%
Change turnover 10,133 More Arrow 10,871 Less Arrow 7,590
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.