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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Werksta Sundsvall Södra AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,063 Less Arrow 930 Less Arrow 784
Financial expenses 15 Less Arrow 10 More Arrow 16
Earnings before taxes -53 More Arrow 0 Equal arrow 0
EBITDA -35 More Arrow 16 More Arrow 25
Total assets 306 More Arrow 336 Less Arrow 328
Current assets 294 More Arrow 325 Less Arrow 310
Current liabilities 262 More Arrow 305 Less Arrow 240
Equity capital 44 Less Arrow 11 Less Arrow 10
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.4% Less Arrow 3.3% Less Arrow 3.0%
Turnover per employee 118 Less Arrow 116 Less Arrow 98
Profit as a percentage of turnover -5.0% More Arrow 0% Equal arrow 0%
Return on assets (ROA) -12.4% More Arrow 3.0% More Arrow 4.9%
Current ratio 112.2% Less Arrow 106.6% More Arrow 129.2%
Return on equity (ROE) -120.5% More Arrow 0% Equal arrow 0%
Change turnover 165 Less Arrow 143 Less Arrow 32
Change turnover % 18% Equal arrow 18% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

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.