TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Werksta Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
750,998
|
691,309
|
635,306 |
Financial expenses |
4,576
|
3,095
|
735 |
Earnings before taxes |
3,687
|
25,100
|
17,808 |
EBITDA |
34,412
|
54,594
|
46,134 |
Total assets |
254,034
|
274,164
|
283,936 |
Current assets |
140,767
|
163,512
|
164,444 |
Current liabilities |
182,779
|
181,312
|
166,251 |
Equity capital |
71,255
|
92,852
|
117,644 |
- share capital |
162
![]() |
162
![]() |
162 |
Employees (average) |
435
|
405
|
382 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.0%
|
33.9%
|
41.4% |
Turnover per employee |
1,726
|
1,707
|
1,663 |
Profit as a percentage of turnover |
0.5%
|
3.6%
|
2.8% |
Return on assets (ROA) |
3.3%
|
10.3%
|
6.5% |
Current ratio |
77.0%
|
90.2%
|
98.9% |
Return on equity (ROE) |
5.2%
|
27.0%
|
15.1% |
Change turnover |
59,689
|
56,003
|
322,663 |
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.