TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,607
|
32,383
|
26,252 |
| Financial expenses |
1
|
5
|
5 |
| Earnings before taxes |
2,571
|
1,216
|
482 |
| EBITDA |
2,682
|
1,374
|
609 |
| Total assets |
9,816
|
8,053
|
5,681 |
| Current assets |
9,361
|
7,656
|
5,252 |
| Current liabilities |
8,245
|
5,373
|
4,002 |
| Equity capital |
1,571
|
2,496
|
1,547 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
31.0%
|
27.2% |
| Turnover per employee |
1,418
|
1,472
|
1,250 |
| Profit as a percentage of turnover |
7.9%
|
3.8%
|
1.8% |
| Return on assets (ROA) |
26.2%
|
15.2%
|
8.6% |
| Current ratio |
113.5%
|
142.5%
|
131.2% |
| Return on equity (ROE) |
163.7%
|
48.7%
|
31.2% |
| Change turnover |
1,295
|
5,996
|
4,571 |
| Change turnover % |
4%
|
23%
|
21% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.