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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werksta Sollefteå Hallstaberget AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,314 Less Arrow 27,534 Less Arrow 20,808
Financial expenses 143 More Arrow 211 Less Arrow 79
Earnings before taxes 3,890 Less Arrow 1,052 Less Arrow 477
EBITDA 4,543 Less Arrow 1,734 Less Arrow 901
Total assets 10,559 More Arrow 14,195 Less Arrow 7,712
Current assets 8,482 Less Arrow 6,630 Less Arrow 4,846
Current liabilities 3,692 More Arrow 4,624 Less Arrow 3,160
Equity capital 4,337 Less Arrow 3,295 Less Arrow 2,310
- share capital 309 Less Arrow 304 Less Arrow 284
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 1,701 Less Arrow 1,449 Less Arrow 1,156
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 229.7% Less Arrow 143.4% More Arrow 153.4%
Return on equity (ROE) 89.7% Less Arrow 31.9% Less Arrow 20.6%
Change turnover 4,283 More Arrow 5,250 Less Arrow 2,009
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.