TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Kindwalls AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,294
|
99,481
|
67,422 |
| Financial expenses |
33
|
5
|
41 |
| Earnings before taxes |
15,121
|
12,638
|
5,045 |
| EBITDA |
16,005
|
13,062
|
5,510 |
| Total assets |
36,306
|
23,065
|
19,358 |
| Current assets |
31,943
|
19,177
|
16,859 |
| Current liabilities |
31,235
|
17,359
|
11,596 |
| Equity capital |
5,071
|
5,706
|
7,324 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
45
|
49
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.0%
|
24.7%
|
37.8% |
| Turnover per employee |
2,495
|
2,030
|
1,686 |
| Profit as a percentage of turnover |
13.5%
|
12.7%
|
7.5% |
| Return on assets (ROA) |
41.7%
|
54.8%
|
26.3% |
| Current ratio |
102.3%
|
110.5%
|
145.4% |
| Return on equity (ROE) |
298.2%
|
221.5%
|
68.9% |
| Change turnover |
12,813
|
32,059
|
6,522 |
| Change turnover % |
13%
|
48%
|
11% |
| Chg. No. of employees |
-4
|
9
|
0 |
| Chg. No. of employees % |
-8%
|
23%
|
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.