TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Stockholm Märsta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,014
|
52,618
|
49,058 |
Financial expenses |
1
|
0
|
9 |
Earnings before taxes |
14,042
|
8,609
|
6,927 |
EBITDA |
11,311
|
8,785
|
7,154 |
Total assets |
30,794
|
39,314
|
39,243 |
Current assets |
30,327
|
19,707
|
19,159 |
Current liabilities |
7,819
|
6,136
|
9,024 |
Equity capital |
20,170
|
26,837
|
24,397 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
27
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.5%
|
68.3%
|
62.2% |
Turnover per employee |
2,228
|
1,949
|
1,887 |
Profit as a percentage of turnover |
28.6%
|
16.4%
|
14.1% |
Return on assets (ROA) |
45.6%
|
21.9%
|
17.7% |
Current ratio |
387.9%
|
321.2%
|
212.3% |
Return on equity (ROE) |
69.6%
|
32.1%
|
28.4% |
Change turnover |
-3,604
|
3,560
|
2,493 |
Change turnover % |
-7%
|
7%
|
5% |
Chg. No. of employees |
-5
|
1
|
-1 |
Chg. No. of employees % |
-19%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.