TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werksta Karlstad Gräsdalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,777
|
48,840
|
37,160 |
| Financial expenses |
2
|
7
|
7 |
| Earnings before taxes |
4,082
|
1,834
|
682 |
| EBITDA |
4,259
|
2,073
|
862 |
| Total assets |
15,587
|
12,146
|
8,042 |
| Current assets |
14,865
|
11,548
|
7,434 |
| Current liabilities |
13,092
|
8,103
|
5,665 |
| Equity capital |
2,495
|
3,764
|
2,190 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,251
|
2,220
|
1,770 |
| 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) |
163.6%
|
48.7%
|
31.1% |
| Change turnover |
2,056
|
9,043
|
6,470 |
| 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.