TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,682
|
62,122
|
62,121 |
Financial expenses |
412
|
278
|
72 |
Earnings before taxes |
332
|
2,256
|
1,741 |
EBITDA |
3,101
|
4,906
|
4,511 |
Total assets |
22,894
|
24,637
|
27,764 |
Current assets |
12,686
|
14,693
|
16,080 |
Current liabilities |
16,473
|
16,293
|
16,256 |
Equity capital |
6,422
|
8,344
|
11,503 |
- share capital |
15
![]() |
15
|
16 |
Employees (average) |
435
|
405
|
382 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.1%
|
33.9%
|
41.4% |
Turnover per employee |
156
|
153
|
163 |
Profit as a percentage of turnover |
0.5%
|
3.6%
|
2.8% |
Return on assets (ROA) |
3.2%
|
10.3%
|
6.5% |
Current ratio |
77.0%
|
90.2%
|
98.9% |
Return on equity (ROE) |
5.2%
|
27.0%
|
15.1% |
Change turnover |
5,379
|
5,032
|
31,550 |
Change turnover % |
9%
![]() |
9%
|
103% |
Chg. No. of employees |
30
|
23
|
172 |
Chg. No. of employees % |
7%
|
6%
|
82% |
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.