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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werksta Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 897,374 Less Arrow 760,785 Less Arrow 653,918
Financial expenses 4,783 Less Arrow 4,636 Less Arrow 2,928
Earnings before taxes 23,052 Less Arrow 3,735 More Arrow 23,742
EBITDA 58,977 Less Arrow 34,860 More Arrow 51,641
Total assets 302,745 Less Arrow 257,345 More Arrow 259,335
Current assets 169,844 Less Arrow 142,601 More Arrow 154,668
Current liabilities 256,570 Less Arrow 185,161 Less Arrow 171,505
Equity capital 46,174 More Arrow 72,184 More Arrow 87,830
- share capital 167 Less Arrow 164 Less Arrow 153
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 1,942 Less Arrow 1,749 Less Arrow 1,615
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 122,872 Less Arrow 60,467 Less Arrow 52,974
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.