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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Werksta Sollefteå Hallstaberget AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,728 Less Arrow 2,450 Less Arrow 1,977
Financial expenses 12 More Arrow 19 Less Arrow 8
Earnings before taxes 328 Less Arrow 94 Less Arrow 45
EBITDA 383 Less Arrow 154 Less Arrow 86
Total assets 891 More Arrow 1,263 Less Arrow 733
Current assets 716 Less Arrow 590 Less Arrow 460
Current liabilities 312 More Arrow 411 Less Arrow 300
Equity capital 366 Less Arrow 293 Less Arrow 219
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% Less Arrow 23.2% More Arrow 29.9%
Turnover per employee 144 Less Arrow 129 Less Arrow 110
Profit as a percentage of turnover 12.0% Less Arrow 3.8% Less Arrow 2.3%
Return on assets (ROA) 38.2% Less Arrow 8.9% Less Arrow 7.2%
Current ratio 229.5% Less Arrow 143.6% More Arrow 153.3%
Return on equity (ROE) 89.6% Less Arrow 32.1% Less Arrow 20.5%
Change turnover 362 More Arrow 467 Less Arrow 191
Change turnover % 15% More Arrow 24% Less Arrow 11%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.