TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walthers Kyl & Värmepumpservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,590
|
2,185 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
575
|
299 | |
| EBITDA |
581
|
302 | |
| Total assets |
1,244
|
835 | |
| Current assets |
1,210
|
812 | |
| Current liabilities |
527
|
550 | |
| Equity capital |
667
|
268 | |
| - share capital |
9
|
9 | |
| Employees (average) |
15
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
32.1% | |
| Turnover per employee |
276
|
273 | |
| Profit as a percentage of turnover |
16.0%
|
13.7% | |
| Return on assets (ROA) |
46.2%
|
35.8% | |
| Current ratio |
229.6%
|
147.6% | |
| Return on equity (ROE) |
86.2%
|
111.6% | |
| Change turnover |
1,398
|
846 | |
| Change turnover % |
-1%
|
64%
|
63% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
15%
|
63%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.