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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 Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 504,426 Less Arrow 461,956 Less Arrow 461,951
Financial expenses 3,074 Less Arrow 2,068 Less Arrow 534
Earnings before taxes 2,476 More Arrow 16,773 Less Arrow 12,949
EBITDA 23,114 More Arrow 36,482 Less Arrow 33,545
Total assets 170,628 More Arrow 183,205 More Arrow 206,459
Current assets 94,550 More Arrow 109,264 More Arrow 119,572
Current liabilities 122,768 Less Arrow 121,159 Less Arrow 120,886
Equity capital 47,860 More Arrow 62,047 More Arrow 85,543
- share capital 109 Less Arrow 108 More Arrow 118
Employees (average) 435 Less Arrow 405 Less Arrow 382

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 33.9% More Arrow 41.4%
Turnover per employee 1,160 Less Arrow 1,141 More Arrow 1,209
Profit as a percentage of turnover 0.5% More Arrow 3.6% Less Arrow 2.8%
Return on assets (ROA) 3.3% More Arrow 10.3% Less Arrow 6.5%
Current ratio 77.0% More Arrow 90.2% More Arrow 98.9%
Return on equity (ROE) 5.2% More Arrow 27.0% Less Arrow 15.1%
Change turnover 40,092 Less Arrow 37,423 More Arrow 234,618
Change turnover % 9% Equal arrow 9% More Arrow 103%
Chg. No. of employees 30 Less Arrow 23 More Arrow 172
Chg. No. of employees % 7% Less Arrow 6% More Arrow 82%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.