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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Sundsvall Södra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,208 Less Arrow 10,318 Less Arrow 8,728
Financial expenses 175 Less Arrow 107 More Arrow 179
Earnings before taxes -609 More Arrow 3 Less Arrow 2
EBITDA -405 More Arrow 174 More Arrow 278
Total assets 3,515 More Arrow 3,730 Less Arrow 3,655
Current assets 3,376 More Arrow 3,608 Less Arrow 3,446
Current liabilities 3,005 More Arrow 3,383 Less Arrow 2,670
Equity capital 510 Less Arrow 119 Less Arrow 116
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,356 Less Arrow 1,290 Less Arrow 1,091
Profit as a percentage of turnover -5.0% More Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) -12.3% More Arrow 2.9% More Arrow 5.0%
Current ratio 112.3% Less Arrow 106.7% More Arrow 129.1%
Return on equity (ROE) -119.4% More Arrow 2.5% Less Arrow 1.7%
Change turnover 1,890 Less Arrow 1,590 Less Arrow 358
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.