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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Falkenberg Östra AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,784 Less Arrow 27,697 Less Arrow 25,507
Financial expenses 1 Equal arrow 1 More Arrow 8
Earnings before taxes 2,178 Less Arrow 1,559 More Arrow 1,956
EBITDA 2,426 Less Arrow 1,762 More Arrow 1,949
Total assets 9,610 Less Arrow 9,037 More Arrow 9,559
Current assets 8,781 Less Arrow 8,177 More Arrow 8,892
Current liabilities 3,603 More Arrow 3,827 More Arrow 4,448
Equity capital 5,336 Less Arrow 4,629 Less Arrow 4,607
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 55.5% Less Arrow 51.2% Less Arrow 48.2%
Turnover per employee 2,368 Less Arrow 2,131 Less Arrow 1,962
Profit as a percentage of turnover 7.1% Less Arrow 5.6% More Arrow 7.7%
Return on assets (ROA) 22.7% Less Arrow 17.3% More Arrow 20.5%
Current ratio 243.7% Less Arrow 213.7% Less Arrow 199.9%
Return on equity (ROE) 40.8% Less Arrow 33.7% More Arrow 42.5%
Change turnover 3,087 Less Arrow 2,190 Less Arrow -61
Change turnover % 11% Less Arrow 9% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.