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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 Falkenberg Östra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 44,419 Less Arrow 30,784 Less Arrow 27,697
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,598 Less Arrow 2,178 Less Arrow 1,559
EBITDA 3,991 Less Arrow 2,426 Less Arrow 1,762
Total assets 12,918 Less Arrow 9,610 Less Arrow 9,037
Current assets 8,269 More Arrow 8,781 Less Arrow 8,177
Current liabilities 5,521 Less Arrow 3,603 More Arrow 3,827
Equity capital 6,629 Less Arrow 5,336 Less Arrow 4,629
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,338 More Arrow 2,368 Less Arrow 2,131
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 149.8% More Arrow 243.7% Less Arrow 213.7%
Return on equity (ROE) 54.3% Less Arrow 40.8% Less Arrow 33.7%
Change turnover 13,635 Less Arrow 3,087 Less Arrow 2,190
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.