TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,345
|
3,530
|
3,173 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
163
|
65
|
23 |
| EBITDA |
184
|
82
|
47 |
| Total assets |
1,081
|
764
|
610 |
| Current assets |
1,027
|
706
|
531 |
| Current liabilities |
721
|
538
|
424 |
| Equity capital |
335
|
208
|
171 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
27.2%
|
28.0% |
| Turnover per employee |
198
|
168
|
151 |
| Profit as a percentage of turnover |
3.8%
|
1.8%
|
0.7% |
| Return on assets (ROA) |
15.2%
|
8.6%
|
3.9% |
| Current ratio |
142.4%
|
131.2%
|
125.2% |
| Return on equity (ROE) |
48.7%
|
31.2%
|
13.5% |
| Change turnover |
805
|
615
|
78 |
| Change turnover % |
23%
|
21%
|
3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.