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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 Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 870,141 Less Arrow 750,998 Less Arrow 691,309
Financial expenses 4,638 Less Arrow 4,576 Less Arrow 3,095
Earnings before taxes 22,352 Less Arrow 3,687 More Arrow 25,100
EBITDA 57,187 Less Arrow 34,412 More Arrow 54,594
Total assets 293,557 Less Arrow 254,034 More Arrow 274,164
Current assets 164,690 Less Arrow 140,767 More Arrow 163,512
Current liabilities 248,784 Less Arrow 182,779 Less Arrow 181,312
Equity capital 44,773 More Arrow 71,255 More Arrow 92,852
- share capital 162 Equal arrow 162 Equal arrow 162
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 1,883 Less Arrow 1,726 Less Arrow 1,707
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 119,143 Less Arrow 59,689 Less Arrow 56,003
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.