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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Enköping AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 53,221 Less Arrow 44,396 Less Arrow 42,605
Financial expenses 22 Less Arrow 11 More Arrow 17
Earnings before taxes 2,416 Less Arrow 1,012 Less Arrow 198
EBITDA 2,706 Less Arrow 1,328 Less Arrow 744
Total assets 20,614 Less Arrow 18,639 Less Arrow 18,130
Current assets 17,377 Less Arrow 15,745 Less Arrow 12,864
Current liabilities 7,718 Less Arrow 7,478 Less Arrow 5,733
Equity capital 12,050 Less Arrow 10,395 More Arrow 11,463
- share capital 219 Less Arrow 210 More Arrow 232
Employees (average) 41 Less Arrow 40 Less Arrow 36

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.5% Less Arrow 55.8% More Arrow 63.2%
Turnover per employee 1,298 Less Arrow 1,110 More Arrow 1,183
Profit as a percentage of turnover 4.5% Less Arrow 2.3% Less Arrow 0.5%
Return on assets (ROA) 11.8% Less Arrow 5.5% Less Arrow 1.2%
Current ratio 225.1% Less Arrow 210.6% More Arrow 224.4%
Return on equity (ROE) 20.0% Less Arrow 9.7% Less Arrow 1.7%
Change turnover 6,797 Less Arrow 5,891 Less Arrow -1,576
Change turnover % 15% Equal arrow 15% Less Arrow -4%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 3% More Arrow 11% Less Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.