TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Werksta Visby Sion AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,930
|
1,682
|
1,521 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
179
|
14
|
-36 |
| EBITDA |
192
|
17
|
-27 |
| Total assets |
530
|
447
|
422 |
| Current assets |
467
|
395
|
397 |
| Current liabilities |
439
|
347
|
281 |
| Equity capital |
91
|
100
|
133 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
22.4%
|
31.5% |
| Turnover per employee |
148
|
120
|
117 |
| Profit as a percentage of turnover |
9.3%
|
0.8%
|
-2.4% |
| Return on assets (ROA) |
33.8%
|
3.1%
|
-8.5% |
| Current ratio |
106.4%
|
113.8%
|
141.3% |
| Return on equity (ROE) |
196.7%
|
14.0%
|
-27.1% |
| Change turnover |
305
|
157
|
-66 |
| Change turnover % |
19%
|
10%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.