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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Werksta Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 565,120 Less Arrow 504,426 Less Arrow 461,956
Financial expenses 3,012 More Arrow 3,074 Less Arrow 2,068
Earnings before taxes 14,517 Less Arrow 2,476 More Arrow 16,773
EBITDA 37,141 Less Arrow 23,114 More Arrow 36,482
Total assets 190,653 Less Arrow 170,628 More Arrow 183,205
Current assets 106,959 Less Arrow 94,550 More Arrow 109,264
Current liabilities 161,575 Less Arrow 122,768 Less Arrow 121,159
Equity capital 29,078 More Arrow 47,860 More Arrow 62,047
- share capital 105 More Arrow 109 Less Arrow 108
Employees (average) 462 Less Arrow 435 Less Arrow 405

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% More Arrow 28.0% More Arrow 33.9%
Turnover per employee 1,223 Less Arrow 1,160 Less Arrow 1,141
Profit as a percentage of turnover 2.6% Less Arrow 0.5% More Arrow 3.6%
Return on assets (ROA) 9.2% Less Arrow 3.3% More Arrow 10.3%
Current ratio 66.2% More Arrow 77.0% More Arrow 90.2%
Return on equity (ROE) 49.9% Less Arrow 5.2% More Arrow 27.0%
Change turnover 77,378 Less Arrow 40,092 Less Arrow 37,423
Change turnover % 16% Less Arrow 9% Equal arrow 9%
Chg. No. of employees 27 More Arrow 30 Less Arrow 23
Chg. No. of employees % 6% More Arrow 7% Less Arrow 6%

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.