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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 Visby Sion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,167 Less Arrow 18,668 Less Arrow 16,930
Financial expenses 1 More Arrow 4 Less Arrow 3
Earnings before taxes 2,058 Less Arrow 160 Less Arrow -405
EBITDA 2,209 Less Arrow 191 Less Arrow -299
Total assets 6,084 Less Arrow 4,961 Less Arrow 4,701
Current assets 5,365 Less Arrow 4,386 More Arrow 4,420
Current liabilities 5,043 Less Arrow 3,848 Less Arrow 3,124
Equity capital 1,041 More Arrow 1,113 More Arrow 1,484
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,705 Less Arrow 1,333 Less Arrow 1,302
Profit as a percentage of turnover 9.3% Less Arrow 0.9% Less Arrow -2.4%
Return on assets (ROA) 33.8% Less Arrow 3.3% Less Arrow -8.6%
Current ratio 106.4% More Arrow 114.0% More Arrow 141.5%
Return on equity (ROE) 197.7% Less Arrow 14.4% Less Arrow -27.3%
Change turnover 3,499 Less Arrow 1,738 Less Arrow -730
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.