TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Malmö Bernstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,950
|
18,328
|
14,660 |
| Financial expenses |
2
|
8
|
0 |
| Earnings before taxes |
2,401
|
3,176
|
1,248 |
| EBITDA |
2,467
|
3,256
|
1,336 |
| Total assets |
10,991
|
5,625
|
6,139 |
| Current assets |
10,841
|
5,391
|
5,882 |
| Current liabilities |
9,576
|
4,174
|
2,586 |
| Equity capital |
1,415
|
1,451
|
3,105 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,328
|
1,833
|
1,333 |
| 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%
|
129.2%
|
227.5% |
| Return on equity (ROE) |
169.7%
|
218.9%
|
40.2% |
| Change turnover |
2,622
|
3,668
|
3,001 |
| 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.