TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Walthers Kyl & Värmepumpservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,349
|
23,003 | |
| Financial expenses |
4
|
5 | |
| Earnings before taxes |
6,461
|
3,151 | |
| EBITDA |
6,533
|
3,178 | |
| Total assets |
13,983
|
8,790 | |
| Current assets |
13,596
|
8,544 | |
| Current liabilities |
5,922
|
5,786 | |
| Equity capital |
7,498
|
2,818 | |
| - share capital |
101
|
95 | |
| Employees (average) |
15
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
32.1% | |
| Turnover per employee |
3,104
|
2,875 | |
| Profit as a percentage of turnover |
16.0%
|
13.7% | |
| Return on assets (ROA) |
46.2%
|
35.9% | |
| Current ratio |
229.6%
|
147.7% | |
| Return on equity (ROE) |
86.2%
|
111.8% | |
| Change turnover |
15,714
|
8,902 | |
| 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.