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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Sollefteå Hallstaberget AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,349 Less Arrow 18,256 Less Arrow 14,700
Financial expenses 90 More Arrow 140 Less Arrow 56
Earnings before taxes 2,450 Less Arrow 697 Less Arrow 337
EBITDA 2,861 Less Arrow 1,150 Less Arrow 636
Total assets 6,650 More Arrow 9,412 Less Arrow 5,448
Current assets 5,342 Less Arrow 4,396 Less Arrow 3,423
Current liabilities 2,325 More Arrow 3,066 Less Arrow 2,233
Equity capital 2,731 Less Arrow 2,185 Less Arrow 1,632
- share capital 195 More Arrow 202 Less Arrow 200
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 30.0%
Turnover per employee 1,071 Less Arrow 961 Less Arrow 817
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 229.8% Less Arrow 143.4% More Arrow 153.3%
Return on equity (ROE) 89.7% Less Arrow 31.9% Less Arrow 20.6%
Change turnover 2,697 More Arrow 3,481 Less Arrow 1,419
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.