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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 Sundsvall Södra AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,929 Less Arrow 6,930 Less Arrow 5,832
Financial expenses 114 Less Arrow 72 More Arrow 120
Earnings before taxes -396 More Arrow 2 Less Arrow 1
EBITDA -263 More Arrow 117 More Arrow 186
Total assets 2,283 More Arrow 2,505 Less Arrow 2,442
Current assets 2,193 More Arrow 2,423 Less Arrow 2,303
Current liabilities 1,952 More Arrow 2,272 Less Arrow 1,784
Equity capital 331 Less Arrow 80 Less Arrow 78
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% Less Arrow 3.2% Equal arrow 3.2%
Turnover per employee 881 Less Arrow 866 Less Arrow 729
Profit as a percentage of turnover -5.0% More Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) -12.4% More Arrow 3.0% More Arrow 5.0%
Current ratio 112.3% Less Arrow 106.6% More Arrow 129.1%
Return on equity (ROE) -119.6% More Arrow 2.5% Less Arrow 1.3%
Change turnover 1,227 Less Arrow 1,068 Less Arrow 239
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.