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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 Falun Ingarvet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 26,430 Less Arrow 12,049 More Arrow 15,038
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 4,137 Less Arrow 738 Less Arrow 535
EBITDA 4,241 Less Arrow 770 Less Arrow 539
Total assets 9,043 Less Arrow 5,803 Less Arrow 4,264
Current assets 8,421 Less Arrow 5,331 Less Arrow 2,824
Current liabilities 6,702 Less Arrow 3,392 Less Arrow 2,439
Equity capital 2,341 More Arrow 2,411 Less Arrow 1,825
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 25.9% More Arrow 41.5% More Arrow 42.8%
Turnover per employee 3,776 Less Arrow 2,008 More Arrow 2,506
Profit as a percentage of turnover 15.7% Less Arrow 6.1% Less Arrow 3.6%
Return on assets (ROA) 45.8% Less Arrow 12.7% Less Arrow 12.5%
Current ratio 125.6% More Arrow 157.2% Less Arrow 115.8%
Return on equity (ROE) 176.7% Less Arrow 30.6% Less Arrow 29.3%
Change turnover 14,381 Less Arrow -2,989 More Arrow 1,574
Change turnover % 119% Less Arrow -20% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.