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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Göteborg Mölnlycke AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,417 More Arrow 25,962 Less Arrow 21,836
Financial expenses 59 Less Arrow 7 More Arrow 53
Earnings before taxes -2,617 More Arrow 559 Less Arrow -130
EBITDA -2,297 More Arrow 802 Less Arrow 164
Total assets 10,815 Less Arrow 10,571 Less Arrow 8,640
Current assets 9,698 Less Arrow 9,361 Less Arrow 7,474
Current liabilities 9,224 Less Arrow 7,256 Less Arrow 5,332
Equity capital 1,500 More Arrow 3,229 Less Arrow 3,192
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% More Arrow 30.5% More Arrow 36.9%
Turnover per employee 1,155 More Arrow 1,180 More Arrow 1,213
Profit as a percentage of turnover -10.3% More Arrow 2.2% Less Arrow -0.6%
Return on assets (ROA) -23.7% More Arrow 5.4% Less Arrow -0.9%
Current ratio 105.1% More Arrow 129.0% More Arrow 140.2%
Return on equity (ROE) -174.5% More Arrow 17.3% Less Arrow -4.1%
Change turnover -2,388 More Arrow 4,783 Less Arrow -162
Change turnover % -9% More Arrow 23% Less Arrow -1%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 22% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.