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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 2024/12 2023/08 2022/08
Turnover 28,848 Less Arrow 19,372 Less Arrow 19,285
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,337 Less Arrow 1,371 Less Arrow 1,086
EBITDA 2,592 Less Arrow 1,527 Less Arrow 1,227
Total assets 8,390 Less Arrow 6,047 More Arrow 6,292
Current assets 5,370 More Arrow 5,526 More Arrow 5,694
Current liabilities 3,586 Less Arrow 2,267 More Arrow 2,665
Equity capital 4,305 Less Arrow 3,358 Less Arrow 3,223
- share capital 65 Less Arrow 63 More Arrow 70
Employees (average) 19 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 51.3% More Arrow 55.5% Less Arrow 51.2%
Turnover per employee 1,518 Less Arrow 1,490 Less Arrow 1,483
Profit as a percentage of turnover 8.1% Less Arrow 7.1% Less Arrow 5.6%
Return on assets (ROA) 27.9% Less Arrow 22.7% Less Arrow 17.3%
Current ratio 149.7% More Arrow 243.8% Less Arrow 213.7%
Return on equity (ROE) 54.3% Less Arrow 40.8% Less Arrow 33.7%
Change turnover 8,855 Less Arrow 1,943 Less Arrow 1,525
Change turnover % 44% Less Arrow 11% Less Arrow 9%
Chg. No. of employees 6 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 46% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.