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Walthers Kyl & Värmepumpservice AB
AB
Active
Org 5567965529
Företagsvägen 3 A, 611 44
Nyköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2009
17 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Walthers Kyl & Värmepumpservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
15M
2021
24M
2022
40M
2023
39M
2024
43M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
2M
2021
3M
2022
6M
2023
7M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 907
24 318
39 830
39 339
42 530
Staff expenses
—
—
—
−10 026
−11 271
EBITDA
2 164
3 360
6 449
7 142
4 972
Depreciation & amort.
−16
−24
−83
−95
−106
EBIT
2 148
3 336
6 366
7 048
4 866
Net financials
106
−4
12
−7
−12
Profit before tax
3 046
2 437
4 751
5 740
4 847
Tax
−616
−514
−997
−1 244
−1 025
Net profit
2 430
1 923
3 754
4 496
3 822
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 073
9 293
13 803
15 516
14 656
Equity
3 540
2 282
5 435
6 331
4 953
Long-term debt
0
0
0
—
—
Short-term debt
2 533
6 118
5 846
5 759
6 303
Total debt
2 533
6 118
5 846
5 759
6 303
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
2021
2025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2021
2025
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Walthers Kyl & Värmepumpservice AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
