TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Werksta Malmö Bernstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,606
|
12,310
|
9,796 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
1,559
|
2,133
|
834 |
| EBITDA |
1,602
|
2,187
|
893 |
| Total assets |
7,138
|
3,778
|
4,102 |
| Current assets |
7,041
|
3,621
|
3,931 |
| Current liabilities |
6,219
|
2,804
|
1,728 |
| Equity capital |
919
|
975
|
2,075 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
25.8%
|
50.6% |
| Turnover per employee |
1,512
|
1,231
|
891 |
| Profit as a percentage of turnover |
11.5%
|
17.3%
|
8.5% |
| Return on assets (ROA) |
21.9%
|
56.6%
|
20.3% |
| Current ratio |
113.2%
|
129.1%
|
227.5% |
| Return on equity (ROE) |
169.6%
|
218.8%
|
40.2% |
| Change turnover |
1,703
|
2,464
|
2,005 |
| Change turnover % |
14%
|
25%
|
26% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.