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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Visby Sion AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,397 Less Arrow 12,539 Less Arrow 11,313
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 1,337 Less Arrow 107 Less Arrow -271
EBITDA 1,435 Less Arrow 128 Less Arrow -200
Total assets 3,951 Less Arrow 3,332 Less Arrow 3,141
Current assets 3,484 Less Arrow 2,946 More Arrow 2,954
Current liabilities 3,275 Less Arrow 2,585 Less Arrow 2,088
Equity capital 676 More Arrow 748 More Arrow 992
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% More Arrow 22.4% More Arrow 31.6%
Turnover per employee 1,107 Less Arrow 896 Less Arrow 870
Profit as a percentage of turnover 9.3% Less Arrow 0.9% Less Arrow -2.4%
Return on assets (ROA) 33.9% Less Arrow 3.3% Less Arrow -8.6%
Current ratio 106.4% More Arrow 114.0% More Arrow 141.5%
Return on equity (ROE) 197.8% Less Arrow 14.3% Less Arrow -27.3%
Change turnover 2,272 Less Arrow 1,167 Less Arrow -488
Change turnover % 19% Less Arrow 10% Less Arrow -4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -7% More Arrow 8% Less Arrow 0%

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.