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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Enköping AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 83,211 Less Arrow 68,807 Less Arrow 56,281
Financial expenses 34 Less Arrow 18 More Arrow 23
Earnings before taxes 3,777 Less Arrow 1,568 Less Arrow 262
EBITDA 4,231 Less Arrow 2,059 Less Arrow 982
Total assets 32,229 Less Arrow 28,887 Less Arrow 23,950
Current assets 27,170 Less Arrow 24,403 Less Arrow 16,993
Current liabilities 12,068 Less Arrow 11,589 Less Arrow 7,573
Equity capital 18,839 Less Arrow 16,111 Less Arrow 15,143
- share capital 343 Less Arrow 325 Less Arrow 306
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 2,030 Less Arrow 1,720 Less Arrow 1,563
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 10,628 Less Arrow 9,131 Less Arrow -2,082
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.