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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 Falkenberg Östra AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 19,372 Less Arrow 19,285 Less Arrow 18,669
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 1,371 Less Arrow 1,086 More Arrow 1,432
EBITDA 1,527 Less Arrow 1,227 More Arrow 1,427
Total assets 6,047 More Arrow 6,292 More Arrow 6,996
Current assets 5,526 More Arrow 5,694 More Arrow 6,508
Current liabilities 2,267 More Arrow 2,665 More Arrow 3,256
Equity capital 3,358 Less Arrow 3,223 More Arrow 3,372
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 55.5% Less Arrow 51.2% Less Arrow 48.2%
Turnover per employee 1,490 Less Arrow 1,483 Less Arrow 1,436
Profit as a percentage of turnover 7.1% Less Arrow 5.6% More Arrow 7.7%
Return on assets (ROA) 22.7% Less Arrow 17.3% More Arrow 20.6%
Current ratio 243.8% Less Arrow 213.7% Less Arrow 199.9%
Return on equity (ROE) 40.8% Less Arrow 33.7% More Arrow 42.5%
Change turnover 1,943 Less Arrow 1,525 Less Arrow -45
Change turnover % 11% Less Arrow 9% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.