TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Kindwalls AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,481
|
67,422
|
60,900 |
| Financial expenses |
5
|
41
|
45 |
| Earnings before taxes |
12,638
|
5,045
|
7,929 |
| EBITDA |
13,062
|
5,510
|
8,403 |
| Total assets |
23,065
|
19,358
|
15,939 |
| Current assets |
19,177
|
16,859
|
13,042 |
| Current liabilities |
17,359
|
11,596
|
8,576 |
| Equity capital |
5,706
|
7,324
|
7,363 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
49
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.7%
|
37.8%
|
46.2% |
| Turnover per employee |
2,030
|
1,686
|
1,522 |
| Profit as a percentage of turnover |
12.7%
|
7.5%
|
13.0% |
| Return on assets (ROA) |
54.8%
|
26.3%
|
50.0% |
| Current ratio |
110.5%
|
145.4%
|
152.1% |
| Return on equity (ROE) |
221.5%
|
68.9%
|
107.7% |
| Change turnover |
32,059
|
6,522
|
-834 |
| Change turnover % |
48%
|
11%
|
-1% |
| Chg. No. of employees |
9
|
0
|
0 |
| Chg. No. of employees % |
23%
|
0%
|
0% |
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.