TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Werksta Falkenberg Östra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
45,809
|
30,023
|
25,475 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
3,711
|
2,124
|
1,434 |
| EBITDA |
4,116
|
2,366
|
1,621 |
| Total assets |
13,322
|
9,372
|
8,312 |
| Current assets |
8,528
|
8,564
|
7,521 |
| Current liabilities |
5,694
|
3,514
|
3,520 |
| Equity capital |
6,836
|
5,204
|
4,258 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
19
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
51.3%
|
55.5%
|
51.2% |
| Turnover per employee |
2,411
|
2,309
|
1,960 |
| Profit as a percentage of turnover |
8.1%
|
7.1%
|
5.6% |
| Return on assets (ROA) |
27.9%
|
22.7%
|
17.3% |
| Current ratio |
149.8%
|
243.7%
|
213.7% |
| Return on equity (ROE) |
54.3%
|
40.8%
|
33.7% |
| Change turnover |
14,062
|
3,011
|
2,014 |
| Change turnover % |
44%
|
11%
|
9% |
| Chg. No. of employees |
6
|
0
|
0 |
| Chg. No. of employees % |
46%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.