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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Walthers Flygservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,348 Less Arrow 11,299 More Arrow 13,890
Financial expenses 24 Less Arrow 11 More Arrow 32
Earnings before taxes 2,682 Less Arrow 1,609 Less Arrow 1,135
EBITDA 2,771 Less Arrow 1,705 Less Arrow 1,295
Total assets 10,680 Less Arrow 7,573 Less Arrow 7,524
Current assets 10,169 Less Arrow 7,007 Less Arrow 6,835
Current liabilities 4,275 Less Arrow 1,937 More Arrow 2,480
Equity capital 6,402 Less Arrow 5,631 Less Arrow 5,041
- share capital 66 More Arrow 68 Less Arrow 67
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.9% More Arrow 74.4% Less Arrow 67.0%
Turnover per employee 2,335 Less Arrow 1,614 More Arrow 1,984
Profit as a percentage of turnover 16.4% Less Arrow 14.2% Less Arrow 8.2%
Return on assets (ROA) 25.3% Less Arrow 21.4% Less Arrow 15.5%
Current ratio 237.9% More Arrow 361.7% Less Arrow 275.6%
Return on equity (ROE) 41.9% Less Arrow 28.6% Less Arrow 22.5%
Change turnover 5,423 Less Arrow -2,663 More Arrow 636
Change turnover % 50% Less Arrow -19% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

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.